Clearing an Invoice

Use the Invoice/Payment links tab in the finance section to mark unpaid invoices as paid.

1. Go to the UNPAID tab.

2. Click Record Payment.

3. Select the payment method (Bank Transfer, Cash, or Card).

4. Enter the payment date to update the invoice to Paid.

Payments made via the payment link are marked as paid automatically.

If you have made a mistake or need to make any changes to an invoice, you can simply void the invoice.

You can do this by following the steps below:

• Click 'Void'

• Click 'Confirm Void'. This will not void the bookings, just that specific invoice.

• You will then be able to create a new invoice and make any necessary changes.