In just a few clicks, you can generate a paid invoice from your Booking Shake account.
Here’s how to do it:
A) Click on the event for which you want to generate a paid invoice, then go to your Billing tab.
B) Let’s start with invoice F145, which is awaiting payment. First, we need to mark the invoice as paid before we can generate a paid invoice. To do this, click on the payment assigned to the invoice here:
A pop-up will appear where you need to complete fields 1, 2, and 3.
Once completed, the option "Generate paid invoice" will appear. Click on it.
A text field will then appear, which you can modify if necessary.
Finally, click on Save. Your paid invoice is now available here:
