In this support article you will read how to settle invoices with owners in Booking Experts.
When an owner has an invoice to be paid as well as an invoice to be received, you can merge these invoices. The system will automatically notify you when sending out an invoice that there is an invoice outstanding that can be merged with the current one. These invoices must already have been sent.
If you wish to merge these invoices, click add up. The invoice to be merged will have its status set to paid and its amount will be copied to the current invoice. When selecting merge & send notification the owner will receive an email with an overview of payments on this invoice as well as the new amount to be paid or to be received.