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Invoices and Payments
How to manage invoices to your customers and track their payments
- Sales Taxes (VAT / GST)
- Printing Reports
- Invoicing
- Set up Invoices and Payments
- Mark an invoice as paid
- Deposits / Bonds
- Credit Notes and Refunds
- Handling Overpayments
- I accidentally invoiced a cancelled booking
- Can I send an invoice to a group treasurer instead of the main contact for my Customer?
- Personalising your invoices for your customer