Invoices don't get automatically created for Bookings, you need to create them to ensure that you are happy with what will be included before they are created.
Navigate to Bookings > Bookings and edit a booking and Click on the Statement Tab. “Statement” Tab is a financial statement history for the booking. It will detail what is owing, what is paid, and display both the deposit invoice and the final invoice.
To create a deposit invoice click “Add Invoice” and select payment terms and select the deposit drop down option. Please note: A deposit invoice cannot be created if payment terms for a deposit have not been previously set up. The option for a deposit invoice will not appear.
If you have a down payment term set up, click “Add Invoice” and select the payment option from the drop down option.
To create a final invoice, click “Add Invoice” and select “Final Invoice”. This will create an invoice subtracting any previous invoices amounts with a final balance of what is left to pay.
You cannot create adhoc invoices until after the final invoice has been issued.
