The Payment Status is used to indicate if a payment has been processed for a booking. The payment status is set to the "Unknown" value by default until:
- A payment has occurred; or
- The status is set by modifying the booking
Payment Status Indicator
The Payment Status is set automatically when a payment is taken as part of the booking process.
Reports
The Booking Status is recorded against the booking, allowing payments to be selected as a field when producing reports. The data can also be exported to an Excel (CSV file format) from the Reports page.
Modifying Payment Status Indicator
The Payment Status can be manually changed by modifying the booking and changing the status to one of the following from the booking record pop up window (accessible from the Dashboard, Calendar, or Clients page):
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