Features · Rentals · Daily use
Take payment on a booking
If a booking carries a charge, you settle it from the booking's finance tabs — recording what comes in, sending a link, or refunding and voiding when needed.
Record a payment
Open the booking and press Record payment. Enter the amount, the method, and the date. You'll see Payment recorded. and the payment status updates.
Send a payment link
Press Create payment link to generate a checkout link. You'll see Payment link copied to clipboard. or Payment link sent to {email}. once it's on its way.
Refund or fix an entry
Use Refund to return money with a reason, Void charge to drop a charge, or Void payment to remove a payment record. Each confirms — Charge voided. and Payment voided.
What the payment statuses mean
| Status | Meaning |
|---|---|
| Unpaid | Nothing collected yet. |
| Partial | Some but not all of the charge is in. |
| Paid | Paid in full. |
| Overpaid | More came in than was owed. |
| Waived | Staff cleared the charge. |