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What happens when I save a receipt?
What happens if I delete a receipt?
How do I allocate a payment on account to an invoice raised at a later date?
How do I book facilities out for holidays?
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How would I set up a group discount for booking multiple parts of the facility without booking the whole facility?
Can bookings be invoiced more than once?
What happens with cancelled bookings?
What happens if a Hirer elects to pay for our insurance?
What if a Hirer pays some money in advance or has paid more than the invoices we have raised?
What if a Hirer does not pay enough to cover a whole invoice?
What should I do if the contents of my cash drawer does not agree with the Lettings Till?
How can I adjust the amount on the Lettings Till report?