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
- Go to Create Invoice from Payments and set it up as NO
- Select Save
Go back to My Bookings
- Find a Reservation for which you want to issue Payment Confirmation
- Select Edit
- Go to Payments
- Select Add
- Add Records for invoice data such as payment Method, Date, Value, Currency, Exchange rate, Remarks
- Select Submit
After Payment is added select the printer icon:
Payment confirmation will open and it's ready to be sent to your guest
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