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Create and Send an Invoice Two-Phase Payments Edit an Invoice Receive Payment via Email Resolve a Payment Manually Add Payment Manually Use Payment Links Transfer Credit to Another Customer Transfer Balance to Another Customer Upload Payment Evidence Create a Credit Memo and Invoice from It Cancel a Booking and Issue a Refund Rollover Credit to Next Season Pay an Invoice Using Credit Reconcile End of Season

Pay an Invoice Using Credit

Use available customer credit to pay an invoice (no cash required)

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Rollover Credit to Next Season

Keep customer deposits as credit for the next season

Reconcile End of Season

Close out the season and prepare for the next one