How To Issue Payment Confirmation

Booking Manager Portal enables you to choose if you want to issue an Invoice or Payment Confirmation for your guest's payments. 

How To Setup Issuing Payment Confirmation

To allow sending Payment Confirmation, go to My Account-Reservation Settings-Payments

When a new screen opens

1. Go to Create Invoice from Payments and set it up as NO
2. Select Save

Go back to My Bookings

1. Find a Reservation for which you want to issue Payment Confirmation
2. Select Edit

1. Go to Payments
2. Select Add
3. Add Records for invoice data such as payment Method, Date, Value, Currency, Exchange rate, Remarks
4. Select Submit

After Payment is added select the printer icon:

Payment confirmation will open and it's ready to be sent to your guest