I made a mistake and recorded a wrong (higher than due) payment for a booking. How can I fix it?

You can record a negative, manual payment.

1. Go to your Bookeo Calendar

2. Open the booking

3. Click on the Payment button

4. From the Payment method [1] scroll down menu, select other and input for example wrong payment.

5. Input a negative Amount [2], for example -40.

6. Input a Reason [3] for the payment

7. Save