Here’s how to create a bond-specific invoice once a venue hire has been created.
From the Frontdesk, head to the Venue Hire header, select Current.
Click Edit on your chosen venue hire agreement.
Under the Fees tab, click +Add Payment schedule on the Quote panel.
Under Name, write Bond, then click Add.
Press + on the new payment schedule.
The Add Quote Item window is now open. Fill out the details as listed in the image below. Click Add.
Next, click Create to generate the relevant invoice.
8. This will take you to the Invoice Page. Here, click Issue, then Send to email the invoice to the hirer.