How to select the Receiver of the Payment reminder

Local Booking Manager gives you the possibility to choose if you want to send a payment warning from the Payment analyzer either to Agency/Client or to the actual billable user on the reservation.

Go to  Preferences > Reservation 

and select one of the following options

1. Select Payments
2. Choose to Send payment reminders to
3. Choose Agency/client - user listed as Agency/client in Reservation details on the reservation
   or Billable user - user selected to receive the invoice.

You can also Personalize payment reminder message

How to select the Receiver of the Payment reminder on the Web version

On the main screen of the Portal, navigate to Settings > Reservation Settings > Payments

On the Payments screen (1), find the Send payment reminder to (2) option and select the appropriate data from the dropdown menu (3)