Admin need to update manually for payment that made by users using payment method (cash/online transfer/sponsor/ewallet).
1. How to Create New Payment?
Step 1: Click Billings > Payments at the left panel under Miscellaneous category.
Step 2: Click the New Payment button at the Payments page.
* New Payment button
Step 3: Once clicking the New Payment button, a New Invoice Payment form will appear.
Step 4: Fill in all the information needed and click Create button once done.
Step 5: Once clicking the Create button, the payment details will be shown on the Payments page.
Step 6: At this page, user able to download the receipt by clicking the Download icon at the Action section on Payments page.
* Download icon
