Hi. I´m a Consultant (Super Admin). Sometimes i have a costumers that prefer call me to schedule a service instead of to do a schedule through web bookings application, so on this cases i need to insert a schedule manually through calendar. When it occur the customer not paid for a service yet, however the status of payment in List View is paid. Is there any way to keep the register as "unpaid", to change the status only after payment is done?