It is possible to generate an Invoice for a Class if a Client wish to pay for a single Class without purchassing or using a Pass.
1. In the Diary, click on the Class.
2. Select the Client.
3. Click Pay for Class in the right menu.
4. An invoice will be generated with the Provider details and Class information such as the item code and price.
The item code and Price of the Class are the one setup in Practice > Setup > Classes.
5. In the New Invoice window that opens, record the Payment and Save Invoice or you can Save the invoice to be paid later just as any other invoices.
If you would like more guidance about invoice management, refer to our Invoices and Payments section.