Client-kitta irunthu payment-a record pannunga

Client UPI, cash, card illa bank transfer moolama booking-ku panam kattumbodhu, petboard-la payment-a record pannidunga. Client innum evvlo pay pannanum-num neenga paarkalaam.

Neenga start panrathukku munnaadi: Staff member-ku "View balances & take payment"ngara role irunthaa mattum thaan payment record panna mudiyum. "Roles & Permissions" keela paarunga. Adhula oru role-a kodukkaalaam. Business owner eppo venumnaalum payment record pannikalaam.

Steps

  1. "Bookings" open panni pet-oda card-a paarunga. Card-la money line-a tap pannunga. Evvlo unpaid-aa irukku, evvlo paid-aa irukku, illa "No charges yet" -nnu idhula kaattum.
  2. Client innum pay panna vendiyirunthaa, "Record Payment" maathiri irukkum. Innum pay panna vendiyirukkalaannaa, "+ Record advance payment" tap pannunga. Check-out panninathukku appuram "+ Record payment"nnu varum.
  3. UPI already pick aagiduchu. Avanga cash, card illa bank-la pay pannaa, adhaan tap pannunga. "Paid on" innaikku: Avanga earlier pay pannirunthaa change pannikkoonga.
  4. Avanga koduththa amount-a type pannunga. Grey number-la balance mattum thaan irukku. "Record" tap pannaa, "Payment recorded"nnu kaattum. Part payment-aa irunthaalum sari.
  5. Check-out-la charge button-laye payment record aagidum. Inga thirumba record pannaatheenga.

Ithu work aagalanaa

  • "More than the unpaid amount"-nnaa client innum evvlo pay pannanumngaratha vida amount adhigamaa irukkunnu paarunga. Check pannittu, correct-aa irunthaa mattum "Record anyway" tap pannunga.
  • Payment wrong-aa record aagi, rendu thadava display aaguthu: bill-la "History" open panni, athula irukkara cross-a tap pannunga. Staff-ku "Refunds & credit notes" thevaichaannaa, athukku "no-permission message" varum.
  • Client oru package-ku pay panraanga, booking-ku illa: "Clients"-la irunthu pet-a open pannunga. Appuram "Packages"-ku ponga. Package-la irukkara menu button-a tap panni, "Record payment" click pannunga.

Ithuvum useful-aa irukkum

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