Ad-hoc invoices are invoices which are not connected to a specific booking (or bookings).
To send an ad-hoc invoice, click on the invoices tab. You'll see a list of all the invoices that have been sent.
At the top of the list, on the right, click on 'New Ad-Hoc Invoice'.
IMPORTANT
If you are sending an invoice connected to a booking, you should create the invoice by clicking the invoice button for the booking.
If you'd like to send a single invoice for multiple bookings, use the tickboxes to select the booking. If the bookings are spread out on multiple pages, it's easiest if you search for the booking first. After ticking the boxes, scroll down and select the invoice button.
Related Articles
- Sending an Invoice
- Resending an Invoice
- Sending One Invoice for Multiple Bookings
- Accepting Online Payments with Stripe or PayPal
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