C's View
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← All Invoices Invoice #1 — Jim Candor CANCELLED → Booking #12
👁 View Invoice 📋 View Booking

👤 Guest & Booking Details

Click to expand / edit — changes sync to calendar & booking screen
Invoice Total
$4,326.50
Paid
$0.00
Balance Due
$4,326.50
https://manager.csview.net/invoice.php?token=bc74c97b9a072b12ec3fe18c8473dce2a4c6aaf8fb6e39bb

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 $2,636.60 Nov 25, 2026 Pending ✕
TOTAL SCHEDULED $2,636.60 ⚠ Invoice total is $4,326.50 — schedule short by $1,689.90
Paid
$0.00
Still Due
$2,636.60
Invoice Total
$4,326.50
⚠ 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: $4,326.50  |  Scheduled: $2,636.60  |  Difference: $1,689.90
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.