If a client made a payment on a booking and did not use a credit card or Paypal, you will need to record that payment manually.
Go to Sales --> Bookings and click on the booking
Scroll down to the Payments and Balance section and click the Edit button.
Click Enter Manual Payment on the right.
Fill out the required information and click Save. Note that by default, any automated messages you have set up for payments will be sent on this booking.
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