Create invoices that aren't tied to a specific booking or lease, useful for miscellaneous charges.
How to Create
Navigate to Invoices from the campground menu.
Click New Invoice.
In the modal:
Customer — Search for and select the customer.
Total Amount (AUD) — Enter the invoice amount in dollars.
Description — Describe what the invoice is for.
Due Date (optional) — Set when payment is due.
Click Create Invoice.
Use Cases
Damage deposits or charges.
Equipment rental.
Firewood or supply purchases.
Any charge not directly associated with a booking or lease.
Managing Standalone Invoices
Standalone invoices appear in the main invoices list and on the customer's profile. They support all the same actions as booking/lease invoices (mark paid, void, refund, etc.).