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This article is dedicated to users with Leader Elite, Leader, or Musician Pro accounts.

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Applying payments (income) to bookings, is a two step process:

1. First, create an invoice.
2. Then, apply a payment to that invoice.

<aside> 📢 Note: BOS does not require you to send the invoice to your client or agent in order to record income (apply payments). Sending is optional.

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1. Create an invoice

Open the booking you need to create an invoice for. Under the Documents section on the right side of the gig sheet, click “Generate” besides “Invoice”.

You can also generate the Invoice from the Booking Creator.

When the invoice generator opens, you will see that the template has pre-filled with all your booking details.

Make any adjustments to quantities, rates, discount or deposit requirements then hit "Save & Close".

Once the invoice closes, hit "Close and View Booking" at the top of your screen.

2. Apply Payment