Jezzam lets you manage and track payments manually.
You can mark unpaid bookings as paid either from the Admin Calendar or from the Customers section.
From the Admin Calendar
- In the Calendar, find the booking you want to mark as paid and click it
- Click the "Payment" option on the popup
- In the "Payment" tab of the "View/Edit booking" dialog, select the method of payment you want to record
- You can change the "Date paid" and use the "Payment note" field (for example to enter a gift voucher code) as required
- Click "Save & Close"
From the Customer section
- In the Customer section, find the Customer (for example by searching for them by using the search box at the top of the customer list)
- Select the Customer
- Click on the customer's "Bookings" tab
- Find the booking you want to mark as paid and click the "Unpaid" link in the "Payment Status" column
- In the "Change payment method" dialog, select the method of payment you want to record
- You can change the "Date paid" and use the "Payment note" field if required
- Click "Save & Close"