Record a payment received elsewhere

Keep manual payment records alongside your coaching.

1. 1

   Open the payment record

   In manual payments, open the client's expected payment. If it does not exist, use Record expected payment first.

2. 2

   Confirm receipt

   Under Update status, choose Confirm received. Add the receipt details and check the confirmation.

3. 3

   Save the update

   Save, then check the received status in the payment history.