From the client file, you can access directly to the course’s payments ( red_mini ).
The payment page allow you to choose the payment type, the amount, and an optional comment ( red_mini ). Here for our example, we will validate a deposit of 40€, paid by cheque, with 55443234 as cheque number.

On this page, you can change the person that will be doing the payment ( blue_mini ), if for example Mamie wants to make a gift to her grand son,

or set a discount ( green_mini ).

The detail of each payment is saved in the database and is visible here( green_mini ).

You can come back to this page as many times as necessary to add more payments.


The transaction will automatically affect the display of the timetable. The outstanding amount is now 100€ ( red_mini ).