Setting a customer up for manual billing

If you want a customer to pay in person you can set it so that they still appear in the billing window but payments will be collected manually, with any credit card or ACH information ignored by the system.

  1. You can set a customer up for manual billing from several different places in Rock Gym Pro by double clicking on the customer’s name. This will bring up the View and Edit Customer window.
  2. Select the EFT/Billing tab.
  3. Under Advanced Options, check the Manual Billing box.
  4. Click OK to save.

 

 

 

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