Manage the payment of invoices generated independently of a booking

Invoices created manually: as invoices created from invoices > invoices are not linked to a reservation, it will be possible to log a payment from the invoice only.

1. To log a payment, click on "..." on the corresponding line, then click on Details :
   
   
2. Then click on Record a payment:
   
   
   
3. Select the date, amount, and payment method:
   
   
   
4. Finally, click on Add Payment and the payment status of the booking will be updated.

Once an invoice is paid, it cannot be modified anymore.