Confirming that the manually created Receipt has been paid

After the Receipt, which was created manually, has been paid, the Manager has to confirm it. To confirm that the Receipt has been paid:

1. Sign in to the Operator Control Panel.
2. Click Operations  > Finance > Payments on the Navigation Bar. The workspace displays the Payments page (see Viewing the list of Payments).
3. Click the ID or the number of a required Payment with the Receipt sent status. The workspace displays the Payment page (see Viewing Payment details).
   
   
   
   
4. Click the Receipt paid button on the Toolbar. The Payment receives the Completed status (see Managing Payments).