Creating Standalone Invoice

Create invoices that aren't tied to a specific booking or lease, useful for miscellaneous charges.

How to Create

1. Navigate to Invoices from the campground menu.

2. Click New Invoice.

3. 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.

4. 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.).