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  scroll down menu, select other and input for example wrong payment.
5. Input a negative Amount , for example -40.
6. Input a Reason  for the payment