How can I enter a payment received?

  1. Create a new trip or choose one from the list.
  2. Enter the costs of the service and then confirm it.
  3. Go to the "Payments, Commissions & Invoices" section.
  4. Locate the service. Then click on the "Actions" button next to it and select "Enter Payment". If the costs were divided in the services section you must locate the Actions button corresponding to each of the groups .
  5. A new tab will open on the right where you can enter the payments corresponding to the service. You can add or schedule payments.
  6. In the box "Payment Information", indicate "NO" to the question: Request payments ?.
  7. Locate the "Payments Submitted" box and click on the "Add payment +" button.
  8. A new tab will open where you must fill out the payment information.
  9. To edit or remove a payment, click the "Actions" button and select the corresponding option.
Was this article helpful?
Do you have questions? Submit a request

😀 Awesome!

Thanks so much for your feedback!