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, near the bottom, you will see an option to add a payment.
- Enter in the details of the payment and click 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.