Overview
This guide shows where to find the payment options, how to itemize charges, and how to send a payment request.
1. Open the Confirmed Request or Booking
Go to Reservations → Bookings, or search for the customer under Requests.
Click on the row to open the confirmed request or booking view.
2. Add a Charge
A pop-up will appear to add a new charge. Fill in:
Label: e.g. “Internet” or “Electricity”
Amount: Add the total to be charged
VAT (if applicable): Only if relevant for your marina
Click Save to confirm the charge.
3. Create a draft invoice
After reviewing all charges, click Create Invoice.
5. Send invoice to the customer
Go to the Invoices section on your dashboard, select the draft invoice you want to send, and click "Send Invoice."
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