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How do I update a payment invoice with final numbers?

Visit the respective vendor record and scroll down to the relevant invoice. Click on the total amount, and update accordingly. The balance due will automatically be adjusted, while any payments marked as paid will remain.
For invoices with multiple payments yet to be made, adjust payments and due dates to reflect the new amount.

Once you’ve updated a final invoice, don’t forget to uncheck the PENDING FINAL GUEST COUNT to accurately reflect that this is a final invoice!

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