Invoicing and Payments
- Editing and Deleting Outgoing Musician Payments in BookLive
- Tracking Performance Balances in BookLive
- Refunding a Client Payment in BookLive
- Customizing Your Invoice and Payment Settings in BookLive
- Collecting and Distributing Client Tips in BookLive
- Accepting ACH Bank Transfer Payments from Clients in BookLive
- Creating and Applying Discounts to Gigs in BookLive
- Sending Payment Reminders to Clients in BookLive
- Setting Up Payment Plans for Clients in BookLive
- Client Communication and Follow-up in BookLive
- Tracking Client History and Notes in BookLive
- Managing Client Contacts and Information in BookLive
- Invoice Generation and Management in BookLive
- Understanding Your BookLive Pay Balance
- Troubleshooting Failed Payments
- Accepting Credit Card Payments from Clients
- Understanding Processing Fees and Transaction Costs
- How to Get Paid: Understanding BookLive Payouts
- Setting Up Stripe Connect for Payouts
- How to Calculate and Charge a Travel Fee for a Gig on BookLive
- How to Change the Required Deposit on a Gig on BookLive
- How to Create an Invoice for a Gig on BookLive