Difference between revisions of "Setting/ownerssyncpayments"
Jump to navigation
Jump to search
Markkinchin (talk | contribs) |
|||
| (2 intermediate revisions by the same user not shown) | |||
| Line 1: | Line 1: | ||
| − | + | You can choose for channel collect payments how the payment is imported: | |
| + | |||
| + | *Charges and Pending Payment - imports the charges to the "charges" section in the booking and the payment as a pending payment. For some channels further settings are available in the settings for the channel. | ||
| + | *Charges and Payment - imports the charges to the "charges" section in the booking and the payment to the "payments" section. | ||
| + | *Charges Only - imports the charges to the "charges" section in the booking. Information abut the payment is not imported. | ||
| + | *No Invoice - no charges or payment information is imported to the invoice. | ||
Latest revision as of 17:37, 15 April 2019
You can choose for channel collect payments how the payment is imported:
- Charges and Pending Payment - imports the charges to the "charges" section in the booking and the payment as a pending payment. For some channels further settings are available in the settings for the channel.
- Charges and Payment - imports the charges to the "charges" section in the booking and the payment to the "payments" section.
- Charges Only - imports the charges to the "charges" section in the booking. Information abut the payment is not imported.
- No Invoice - no charges or payment information is imported to the invoice.
