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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

Use Payment Links

Send customers a secure link to pay invoices online with their credit card

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Add Payment Manually

How to manually add payments received from customers

Transfer Credit to Another Customer

Move available credit from one customer to another from the customer profile