It is possible to generate an Invoice for a Class if a Client wishes to pay for a single Class without purchasing or using a Pass. See below for step by step instructions on how to do this.
1. In the Diary, click on the Class.
2. Select the Client.
3. Click Pay for Class on the right side menu.
4. An invoice will be generated with the Provider details and Class information such as Item Code and Price.
Important!
The item code and Price of the Class are setup via Practice > Setup > Classes. See Creating Classes for more details.
5. In the New Invoice window, record the Payment and click Save Invoice or save and send the invoice to be paid later just like any other invoice.
6. The Client will then be shown with a Completed Status and their Payment Status will be marked as Paid.