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 Invoices & Commissions 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.

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