Stall Manager Knowledge Base

4. Manage Payments

  • 4.0 Batch invoicing/ send all invoices in one go
  • 4.1 Send an individual invoice
  • 4.2 Re-send an invoice
  • 4.3 Cancel an invoice
  • 4.4 Receiving payments/ Online success/ Online click explained
  • 4.5 Process a phone payment with a Credit Card
  • 4.6 Make a manual payment
  • 4.7 Multiple Payment Methods for one invoice
  • 4.8 Multiple date invoicing
  • 4.9 How do I re-send a receipt?
  • 4.10 How do I print a payment receipt?
  • 4.11 How do I process a refund?
  • 4.12 How do I record a booking that was not paid for?
  • 4.13 Transfer payment from one date to another

Categories

  • 1. Getting Started
  • 2. Manage Applicants / Stallholders
  • 3. Allocate Sites/ Book your Market
  • 4. Manage Payments
  • 5. Event Set-Up
  • 6. Site Set-Up
  • 7. Season Set-Up
  • 8. Email Set-Up
  • 9. Discussion/Troubleshooting Q's for training
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