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'''[[Image:Invoice'''.png|700px|link=]][[Media:Invoicel.png|view large]]
'''Communication'''
'''[[Image:Logs'''.png|700px|link=]]The logs track all changes to a booking[[Media:Logs.png|view large]]
no edit summary
You can edit a booking by clicking on it to open the booking in a popup.
[[Image:Summary.png|700px|link=]]
[[Media:Summary.png|view large]]
[[Image:Detail.png|700px|link=]]
[[Media:Detail.png|view large]]
'''FLAG''' can be used to flag bookings that require special attention. The flag text is displayed with the other booking fields within the control panel and the [FLAG] [[Template Variables|template variable]] can be used to display this text as "hovertext" when the mouse cursor is positioned over the flagged booking in the Calendar view.
In the tab ''INVOICE'' you may enter more charges and payments manually.
*Enter chargeable items as a positive number or and payments as a negative number. Click Recalculate to update the balance and enter a blank new row.
*To remove an item check the remove box and click Recalculate.
*The invoice can also be printed with a message you can specify under SETTINGS -> GUEST MANAGEMENT -> INVOICE
[[Image:Mail.png|700px|link=]][[Media:Mail.png|view large]] In the tab Mail you can send out the standard e-mails you have defined under GUEST MANAGEMENT -> TEMPLATE EMAILS
