Skip to content
More support
  • There are no suggestions because the search field is empty.

Viewing the detailed payment list of a guest’s activity

If you would like to view all activity payments (paid or unpaid) for a specific guest simply follow these steps.

  • Go to Payments > Guests
  • Search for the guest’s name or scroll down on the table to the correct guest
  • Click on the amount in the Outstanding Amount column
  • You will now see all activities for the guest along with “Paid” and “Unpaid” status against them

Detailed payment list for guest’s activity

Payments new