Complete a booking and apply its advance to the invoice

In the sales application: Collect the remainder and complete the booking without recording the advance again or creating a credit sale.

1. Step 1

   Open the booking from the daily schedule or booking list, and review Remaining to collect under Complete service.

2. Step 2

   Collect the remainder, then enter it in Amount received now and choose the actual payment method.

3. Step 3

   If the booking was fully prepaid, leave Amount received now at zero; previous payments are already included.

4. Step 4

   Select Complete service. Previous advances and the current payment settle the invoice for the booking charges.

5. Step 5

   If the full remainder has not been collected, save the amount received as an advance and keep the booking open until it is settled.

For a session covered by a package, completion deducts the package usage without a second invoice for that session. Paid add-ons are included in the booking charges.