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*For reporting
*To send a payment request (see below)
Use an Auto Action to add a 'Manual' Pending Payment to the bookings based on your payment timetable. The Pending payment details can be used as a reminder with the Pending Payment Report in 'Bookings'.
The manual pending payment can be used as a reminder and if you use Bank Transfers as your payment option, then you can use the Pending Payment list (Bookings) to see the list of payments due, and set the Pending Payment as 'Paid' within the booking.
===Cancellations===
