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 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 Apply Credit to an Invoice Create a Payout Record a Register Transaction Set Up Payment Reminders Reconcile End of Season

Receive Payment via Email

Process customer payment confirmations received by email

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Edit an Invoice

How to modify invoices after creation

Resolve a Payment Manually

How to handle payments that need manual intervention — assign a customer, select invoices, and confirm