Instruction:
Go to the action button of the particular reservation id and then select details then will get the payment Tab.
- Then go to action button and edit the option then payment page will appear select the mode of payment if needed change the date,operator, then do it from not paid to paid.
- Click on balance calculate to get the right amount of figure
- Click on New payment if a person wants to take new payment
- Update Customer information ,If there is any kind of edit in customer information then go to details and then customer up Info then save .It will get saved in the invoice
