In this article:
Log a payment via the child's Bookings tab
You can add payments from the Bookings tab of a child's profile.
To add a payment from the Bookings tab, you'll need the 'Manage invoices for children' permission enabled.
To do this:
From the Bookings tab of a child's profile, click Add under the Bill Payer box
Enter the correct details in the pop-up and finish by clicking Add
The payment is now logged on the bill payer's account, which will lower the outstanding balance for that bill payer.
Import Payment in Bulk
You can also import payments in bulk from a CSV file format. Follow the below link to find out how to do this:
Or read about this same function, specifically for Xero here: