Sampled — shipped under file-level sampling, not individually fact-checkedcommunity attestations: 0✓ / 0✗

Steps

Sign in to the marina's Dockwa dashboard and open the Billing & Invoicing tool.
Select the batch of contracts/reservations due for invoicing and configure recurring billing or split/installment terms.
Generate and send the batch invoices, enabling automated payment reminders for unpaid balances.
If accounting integration is connected, verify individual transactions (not just a daily summary) posted correctly to the connected accounting system.
Reconcile payment statuses in the dashboard once payments are collected.

Known gotchas

Documented as a dashboard feature (marinas.dockwa.com/billing-and-invoicing-tool) with no published public API — treat as UI automation, not endpoint calls.
Accounting integration behavior (which systems, what auth) is marketed but not technically documented publicly; verify the marina's specific connected system before assuming transaction-level sync works.

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Run a batch invoicing cycle through Dockwa Billing & Invoicing

Steps

Known gotchas

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