How do I manage a pending payment or outstanding balance?

In TMH Suite, pending payments and outstanding balances can be recorded and updated efficiently via the billing panel. To do so, follow the steps below:

• Go to the ‘Invoicing and Collections’ section.
• Locate the relevant payment and select the appropriate status:

1. Pending
2. Unpaid
3. Paid

If you select ‘Paid’, you will be prompted to specify the payment method (e.g. cash, bank transfer, Bizum, etc.).

⚠️ Note: If you need to request a payment, you can do so directly from the agenda of the corresponding appointment.

This allows you to maintain accurate and up-to-date financial records with ease.

That’s everything! if you have any questions, remember that we are here to help you. Thank you for being part of the TMH Suite family!