Adding an Offline Payment to a Booking

To add offline payment 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.

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

3. Fill out the details in the Offline Payment modal and click 'Add Payment'.

4. 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.