C's View
← All Invoices Invoice #11 — Vince and Tonya Gerber PAID → Booking #14
👁 View Invoice 📋 View Booking

👤 Guest & Booking Details

Click to expand / edit — changes sync to calendar & booking screen
Invoice Total
$1,281.00
Paid
$739.20
Balance Due
$541.80
https://manager.csview.net/invoice.php?token=8966ced26049f3ec05acdf431ee3612a028534e64ba99503

Line Items

Description Qty Unit Price Extended Tax? Dep? Comm? Sec Dep?
Tax Settings
✅ Direct collects FL state tax — only tourist tax applied.
🔄 Switch to Direct (apply state tax)
Payment Instructions
💳 Payment methods (Zelle, Venmo, Cash App, remit address) are pulled from Settings → Payment Methods. They appear automatically on every invoice.
Notes
Subtotal—
Tourist Tax (5%)—
Total—

Payment Schedule

LabelAmountDueStatus
Balance (50%) $739.20 Apr 1, 2026 Paid Jul 14 ✕
TOTAL SCHEDULED $739.20 ⚠ Invoice total is $1,281.00 — schedule short by $541.80
Paid
$739.20
Still Due
$0.00
Invoice Total
$1,281.00
⚠ Schedule does not match invoice total. Use the ✎ Edit button on a schedule line to correct the amounts, or delete and re-add the schedule entry. Invoice total: $1,281.00  |  Scheduled: $739.20  |  Difference: $541.80
Record Payment Received / Add Future Installment
💳 Payment received? Enter the amount and Paid Date — it will automatically be applied to the Deposit first, then the Balance.
📅 Adding a future installment? Leave Paid Date blank and set a Due Date.