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Finance & Payments
Everything about collecting payments, sending invoices and revenue reports.
Pages
How to's
- How to take a payment via a credit card on file?
- How to refund a payment?
- How to email an invoice?
- How to download an invoice?
- How to change the payer on a Proforma or Invoice?
- How to attach a payment to the (correct) document?
- How to authorize a credit card?
- How to credit an invoice?
- How to create a proforma?
- How to combine invoices?
- Setting up Payment Gateways Rules
- Creating one invoice for multiple bookings
- How to refund City Tax for pre paid cancelled /No Show bookings
- How to control the Stripe Payments and Payouts
- How to send a payment link
- How to manage a cancellation policy
- How to send a credit card authorization link
- How to check for unfinalized proforma's
- How to generate a transaction report in Stripe
- How to collect payments and send invoices
- How to navigate through the Payment Gateway Logs
- How to manage and create Taxes
What is
- The On Books Report explained
- What is the difference between Simple Post and Payment Gateway?
- The Pick Up Report explained
- The Tax Report explained
- The Revenue Report Explained
- The Payment Report explained
- The Billing Documents Report Explained
- The Debtor Report explained
- The Products Report explained
- The Payment Link Report explained