How to add a payment to a closed invoice

14 STEPS

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

2 Click on the reservation

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

4 Select Payment Method

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

6 Click Add

7 Click Add to Invoice

8 Click Show closed invoices

9 Click Reservation Invoices (1)

10 Click the chosen invoice

11 Click the payment

12 Click OK

13 Click back to the reservation

14 That's it. You're done.

Here's an interactive tutorial for the visual learners

https://www.iorad.com/player/1621027/How-to-add-a-payment-to-a-closed-invoice