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Auto Actions

27 bytes added, 13:04, 3 June 2019
*Trigger Window = 365
*Booking Source = All (for example)
*Booking Status = Cancelled
Email tab:
Note: If you are using deposit collection make sure you set SETTINGS->PAYMENTS->PAYMENT COLLECTION "Non Payment Booking Status" = Request.
 
===Automatically add a fee to all bookings from a channel===
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