video1.0<iframe src="https://www.loom.com/embed/9391f31c33084e13af47fd59c1c4b06e" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/9391f31c33084e13af47fd59c1c4b06e-f18fe1e0e5d07c10.gif260.667This Loom explains how to create an invoice for a booking and collect payments, since invoices are not generated automatically when the booking is saved. You create the invoice from the invoice field on the booking page by clicking create invoice, and you can email it from the invoice page in either summary or itemized view, but creating the invoice does not send anything automatically. If a deposit is required, add it from the fees tab by selecting the correct IS deposit option before collecting payments, and note that payments apply to the deposit first. After adding payment via Add Payment and checking out, the booking’s left panel updates to show rental total, deposit paid or refund deposit option, total paid, and remaining balance.