Invoices FAQ
58 articles
Can I Add A Card Processing Fee To An Invoice?
How Do I Issue A Refund?
How do I Add Menu Items to an Existing Invoice and Connected Invoice?
How do I Print a Document or Invoice?
How Can I Invoice a Secondary Contact?
How Can I Invoice a Group?
How can I charge a Deposit to an Invoice?
What is the Payments Record Table?
How Can I Add all Menu Items to an Invoice?
How Can I Add Bank Details To An Invoice?
Can I Lock an Invoice After It's Been Sent?
How Do I Add a Refund to My Document?
What Does 'Sent At' Mean on an Invoice?
Can we Change the Business Name and Logo on our Invoice?
How Do I Hide the Discount Line on My Invoice?
Can I Search an Invoice Number to Locate a Booking?
Can I Search for a Booking Using an Invoice Number?
How Do I Add A Second Logo for Invoicing?
Can I Edit the Percentage on a Prepayment Invoice
Can I Add a Note to an Invoice?
Can I choose which Menu Items to show in my Invoices?
How do I Convert an Invoice to a Connected Invoice?
How Can I Reshare an Invoice?
What is an Invoice Number?
How Can I Tell Whether an Invoice has Been Sent?
Where Do I Update Invoice Settings?
Where Does the Tax Number on Invoices come from?
Why are there Invoice Numbers Missing?
How Do I Add My Tax Number to the Invoice Template?
How Can I See Whether Bookings Have Payments Posted?
Can I Issue a Receipt to a Guest?
Can I move a Payment?
How Do I Include a Payment on My Invoice?
Where do my Invoices go when they're paid?
How do I update Addresses on Invoices?
How do I Create an invoice for an upcoming Booking?
How Do I Post a Payment?
How do I see all the Invoices I have generated?
How can I sort my Invoices by the next payment due?
Can I link multiple Invoices to a Document?
How can I clone an Invoice?
When sending an Invoice, how can I update the email text?
Can I add title to an Invoice?
How do I make changes to my Invoice Template?
How can I add a Surcharge to my Invoice?
How do I remove Menu Items from an Invoice?
How Can I Add a Permanent Note to an Invoice
How do I update a Payment Schedule?
How do I Accept Stripe Payments?
How can I group my bundled/packaged Items on my Invoice?
Can I add Payment Notes to the Payments Record on my Invoices?
How do I log a Manual Deposit from a Client?
How do I change the order of the items on my Invoice?
How Do I enable/disable Serving Time from Invoices?
How Does a Payment Schedule Work?
Will items I add only to my Invoice and not the Booking show up on Reports?
Can I Add Guest Rooms to Connected Invoices?
Is Event Temple PCI Compliant?