The Payment Status is used to indicate if a payment has been processed for a booking. The payment status is set to unknown until a payment has occurred or the status is set by modifying the booking.
Payment Status Indicator set automatically
The Payment Status is set automatically when a payment is taken as part of the booking process.
The Booking Status is recorded against the booking so can be selected as a field when producing reports. The data can also be exported to an Excel (CSV file format) from the Reports page.
Modifying Payment Status Indicator
The Payment Status can be manually changed by modifying the booking and changing the status to one of the following: