You can view whether a regular hirer has paid by logging in here. Please locate the bookings tab, click on ‘All’ and scroll along on the table to the following column:
- ‘’Invoice unpaid?’’
You can also click the large box at the top of the table called ''Payment Overdue'' to filter out all of the bookers who have payment(s) overdue.
The options will be as follows:
-
- Overdue: This means the hirer has not paid the invoice and is overdue from the payment terms
- Overdue (invoice from reschedule): This means that the invoice is overdue from a reschedule
- Unpaid: This means that the hirer has not yet paid the invoice but it is still within the outlined payment terms so it is not overdue yet
- A blank cell will mean that they have paid