To take the second portion of a payment via ReservationManager:
1. Go to the reservation, click Book It and create the payment requests for the full amount of the rental.
2. On Step 2 Payment Schedule, make sure the first payment is in the amount that you have already received from the guest.
3. If you want, add a note on the Step 4 Message page explain to the guest that the first payment request is for bookkeeping only and they will receive a receipt.
4. After you have sent and scheduled your payments, use the “Mark as Paid” action on Payment 1. The owner and guest will receive a receipt email for the payment (the guest won’t be able to make payment 1 online).
5. Payment 2 is due at the later date. The guest will receive the reminder email 7 days prior to the due date and can pay online.