From the Frontdesk, head to the Venue Hire header, select Current.
Find your desired hire agreement, click Edit on the panel.
From the Fees tab, click +add payment schedule on the Quote panel.
Use the Add Payment Schedule window for each invoice that you plan to send to the hirer. Click Add.
From the Fees tab, select the venue hire fee from either the Global or Location Pricing Table by clicking <.
The Add Global Pricing Item to Quote window for this fee is now complete. Complete the window, click Add.
Next, on the Quote tab, click Create to make an invoice. If billing in arrears, wait until the end of the month to create the invoice.
Delete and adjust venue items by clicking the pencil or X.
