Adding an Offline Payment to a Booking

To add an offline payment to a booking through the Ledger module, do the following steps:

1. Log in to the back office, go to the Ledger Module, and click the Bookings tab.

1. Select the booking to record the offline payment and click the menu button. Then, choose 'Add Offline Payment' from the drop-down menu.

3. Select which bill to log a payment against in the Offline Payment modal.

4. Then select the payment method, amount, and click 'Add Payment'. A toast notification will appear upon completion, confirming the offline payment has been recorded.

5. We can see that the payment has been recorded against the customer, and the total balance now shows 0.