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