Partial Payments
Partial payments can be added to Invoices through the Invoices tab on the slide-out menu, or directly on the Calendar by clicking on the Customer booking > Invoice.
To add a partial payment to the invoice:
Open the Invoice, and at bottom of the Invoice, you will see an option to add a payment.
Enter in Partial Amount> Date > Payment method > Add Payment.
The remaining balance on the invoice will automatically calculate for you.
Once an invoice is marked paid in full, it will be time-stamped and all bookings on the invoice will now have a green check mark on the calendar showing paid.
