When managing your facility bookings, you may need to invoice a customer for the time and facility space. Use the steps below to add an invoice to a booking or group.
Adding an invoice to a booking
From the calendar, click on a booking you want to invoice.
Click the +Invoice button.
Once the invoice is created, scroll to the bottom and enter in payment details and select the payment method. Available payment methods:
- Cash
- Check
- Debit Card
- E-Transfer
- Credit Card Offline
- Credit Balance.
Adding an invoice to a group
If you haven't yet created an Invoice for a group, you can do so in the Bookings tab by selecting the group, then clicking +New Invoice in the top right hand corner.
To create multiple Invoices at once, select each group you're creating an invoice for, then click +Mass Invoice in top right hand corner drop down menu and this will create an invoice for each group.