Payments


From the client file, you can access directly to the course’s payments ( red_mini ).
gc-Paiement1
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 ).

gc-Paiement2
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.

gc-Paiement3

The transaction will automatically affect the display of the timetable. The outstanding amount is now 100€ ( red_mini ).
gc-Paiement4