Caspen
  • Getting Started
  • Using Caspen
    • Calendar & Appointments
      • Appointment Management
    • Waitlist
    • Clients
      • Add Client
      • View Client
      • Edit Client
    • Billing
      • Invoices
        • Create Invoice
        • Delete Invoice
        • Void Invoice
      • Payments
        • Adding Payment to Invoice
        • Add New Payment
        • Refund Payment
        • Void Payment
    • Services & Categories
      • Add Services
      • Add Category
    • Contacts
      • Add Contact
      • View Contact
      • Edit Contact
    • Practice Setup
      • Update practice profile
      • Update user information
      • Organize user groups
      • Understand user roles
      • Add new locations
      • Archive Locations
      • Add more users
      • Availability setup
    • Settings
      • Account settings
      • Billing
        • Invoice settings
        • Taxes
        • Payment methods
      • Templates
      • Appointments
        • Cancellation Reasons
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  2. Billing

Payments

Payments in Caspen?

PreviousVoid InvoiceNextAdding Payment to Invoice

Last updated 1 year ago

Go to Billing -> Payments Click the + Add Payment button: ()

Payment Status:

  • Paid - Payment has been successfully received.

  • Void - Payment has been cancelled.

  • Refund - The entire payment has been returned to the client.

  • Partial Refund - A portion of the payment has been refunded to the client.

https://app.caspen.com/payments