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Payments
- In the Payments tab, the admin can manage customer payment statuses and apply filters to the data.
- Go to the Admin Dashboard > Bookify > Appointments.
- Once on the Appointments tab, edit a customer appointment.
- A popup will appear. Navigate to the Payments Details tab.
- Click the Add Payment button.
- Use the Status dropdown menu to change the status to your desired option (e.g., Pending to Paid). Once selected, click the Save button.
- Now, Navigate to the Payments tab from the admin dashboard.
- As you can see, the customer details are visible in the Payments section.
- The admin can also filter the data using the available filters.
- In our case, we have applied these filters, as shown in the below.
- The admin can export customer details to a CSV file by clicking the Export to CSV button.
- Once clicked, a CSV file will be downloaded.
- The details have been successfully exported to a CSV file.