TravelJoy's two different invoice types both have options to allow custom payment amounts. Currently, this option is not available on smart proposals or group booking pages.
Supplier Invoices
Direct Invoices
Group Booking Pages
Smart Proposals
Supplier Invoices
Clients can enter a custom payment amount on a supplier invoice
If a client is authorizing payment on a supplier invoice, which is an invoice that collects the client's payment information along with a signed authorization (but does not charge the card like a direct invoice), the client can choose to authorize a custom amount:
We will automatically adjust your view of the invoice's payment schedule to show which future payments are fully or partially authorized and which remain due.
Direct Invoices
If you enable it, clients can enter a custom payment amount on a direct invoice
Enable this option by checking the "Allow custom payments" box in the invoice's settings:
That's it! The client will now have the option of entering a custom payment amount during checkout.
By default, custom payment amounts cannot be entered on a direct invoice
If a client is making a payment toward a direct invoice and the custom payments option is not checked, they must pay the next scheduled payment amount. Optionally, if they'd like to pay a custom amount, they can share this information with you, and you can adjust the payment schedule manually so that their next payment due reflects their preferences.
Once a client has made one payment, they are welcome to revisit the invoice immediately to make the next payment listed in the payment schedule as many times as they'd like until the full balance has been paid.
Group Booking Pages and Smart Proposals
Custom payment amounts cannot be entered on a group booking page or smart proposal
The last step a client will take on a group booking page or a smart proposal with payments enabled is the payment of the deposit. In this situation, the client can either pay the specified deposit amount or pay the total amount due.
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