From the client’s file, you can directly access their course 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 the cheque number.On this page, you have the option of changing who the payment will be settled by ( blue_mini ), if for example, Granny wants to make a gift to her grand son. We can also 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 be automatically transferred onto the display of the timetable. The outstanding amount is now 100€ ( red_mini ).

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