How to add a payment to a closed invoice



1 The first step is to open Calendar - base7 and click on the chosen reservation

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2 Click on the reservation

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3 First you need to add the payment to the reservation, if not already done. Click Add

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4 Select Payment Method

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5 Click 465.40 if the payment that you wish to add is total remaining unpaid amount. If not, then manually add the amount that you wish to add to the invoice

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6 Click Add

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7 Click Add to Invoice

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8 Click Show closed invoices

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9 Click Reservation Invoices (1)

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10 Click the chosen invoice

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11 Click the payment

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12 Click OK

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13 Click back to the reservation

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14 That's it. You're done.

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Here's an interactive tutorial for the visual learners

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