1. Go into the booking and select the Customer payments tab.
![](https://media.screensteps.com/image_assets/assets/008/046/437/original/9498be33-00d6-4c8d-9d3e-2ab902cdd139.png)
2. In the field Enter custom payment add a description, which makes sense to you, e.g. Transferred payment to booking 1234.
![](https://media.screensteps.com/image_assets/assets/008/046/439/original/5fa55854-7878-4f0c-837d-731a6256374f.png)
3. Select the date next using the calendar icon.
![](https://media.screensteps.com/image_assets/assets/008/046/441/original/1558e8b4-0eeb-483e-a295-d8c69202a653.png)
4. Select the payment type you want to use. This could be e.g. Bank transfer.
![](https://media.screensteps.com/image_assets/assets/008/046/443/original/30762835-7c4d-44de-bcd6-2f4c8e8a70e6.png)
5. Enter the amount you want to record.
Keep Payment selected as an option.
6. click Save.
![](https://media.screensteps.com/image_assets/assets/008/046/445/original/1cdebcea-bf90-43b2-ae4e-4a875f3c57f0.png)