Overview
This article will provide the steps needed to add a client payment from a group appointment.
Add Client Payment
- Go to the Appointments Module > locate the appointment > click to highlight.
- In the Info Panel to the right, select the client from the Client drop-down.
- Click New Payment.
- If you do not see this option, please configure your info panel.
- If you do not see this option, please configure your info panel.
- Complete the New Payment window information.
- Click Save.