Check Out an Invoice with Payment

When a reservation is ready to check out, or when making a package or retail sale, and the owner will be applying payment, follow these steps:

1. Add the reservation (or items) to the Shopping Cart and navigate there.
   
   
2. Once in the cart, review the charges. Once satisfied, click the Check Out With Payment button.
   
   
   
   
3. On the pop up window, select a Payment Method, enter the Payment Amount, and, optionally, enter a Description on the payment.
   
   
   
   
4. Enter any other payment methods, and once satisfied, click the Continue button to proceed.
   
   
5. Voila! Upon completion, a pop up will be displayed with options to Print (if configured), Email, or View the invoice.
   
   

Related Resources

• Get Started with Invoices Topic Outline
• Owner’s Invoices Tab Reference
• Apply Pre-Payment to an Estimate Invoice How-To
• Check Out an Invoice with No Payment How-To
• Pay Open Invoices on the Business Side How-To
• Pay Open Invoices from the Customer Portal How-To