Invoices — C's View

← All Invoices Invoice #5 — Susan and Marc Schard PAID → Booking #16

👁 View Invoice 📋 View Booking

👤 Guest & Booking Details

Click to expand / edit — changes sync to calendar & booking screen

Invoice Total

$8,515.60

Paid

$8,515.60

Balance Due

$0.00

Line Items

Description	Qty	Unit Price	Extended	Tax?	Dep?	Comm?	Sec Dep?

Tax Settings

📋 FL State Tax (7%) + Tourist Tax (5%) applied.

🔄 Switch to Platform (remove 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

Notes (shown on invoice)

Subtotal—

FL State Tax (7%)—

Tourist Tax (5%)—

Total—

Payment Schedule

Label	Amount	Due	Status
Balance (50%)	$4,452.80	Jan 28, 2026	Paid Jul 14	✕
50% Deposit	$4,062.80	Jul 14, 2026	Paid Jul 14	✕
TOTAL SCHEDULED	$8,515.60		✓ Agrees with invoice total

Paid

$8,515.60

Still Due

$0.00

Invoice Total

$8,515.60

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.

Label (for future installments only)

Amount ($)

Due Date (when payment is expected)

Paid Date (leave blank to schedule for later)

Payment Method

Notes

👤 Guest & Booking Details

Line Items

Payment Schedule

Record Payment —

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