1. Go into the booking and select the Customer payments tab.
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2. In the field Enter custom payment add a description, which makes sense to you, e.g. Transferred payment to booking 1234.
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3. Select the date next using the calendar icon.
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4. Select the payment type you want to use. This could be e.g. Bank transfer.
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5. Enter the amount you want to record.
Keep Payment selected as an option.
6. click Save.
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