Locate the client appointment in the calendar diary.
On the appointment, click the three white dots to the right of the client name.
Click on "Check out & pay".
The Invoice page will appear where you can create invoice notes, add items, and apply discounts.
Once the invoice is correct, click the correct payment method, in blue, on the right side of the screen.
You can tick the check boxes for the type of notifications you wish to send, and then click "Take payment".
TIP: 💡
Ensure that your calendar matches what actually happened on the day. E.g. If your patient booked in for 1 area of Botox but actually had 3, you should update the service in the calendar so that when you check out, the invoice is generated correctly.
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