Changes

Jump to navigation Jump to search

Category:Bookings

No change in size, 10:21, 17 April 2019
*Enter or change '''chargeable items''', '''payments''' or '''pending payments'''. Click on the + icon to add and enter a blank new row.
**Upsell Item Items which are created in SETTINGS->PROPERTIES->UPSELLING can be automtically selected as charges.
**You can create invoice items for items sold on site in SETTINGS->GUEST MANAGEMENT-INVOICE "Invoice Items".
*To remove an item click on the ... menu and then choose "Delete".
*Under "Pending Payments" you can add amounts and due dates for outstanding payments. Pending payments can be collected manually our or automatically. This option is available for customers who use [[Stripe|Stripe]].
**For '''automatic charging''' set the "pending payment" to "auto" and enter a due date in the future. Auto payments run once per day. After the payment was collected you will see a status information on the "Info" tab. Successfull collections will be moved from "Pending Payments" to "Payments".
**Channel collect payments with virtual cards can be set to be automatically collected.

Navigation menu