Setting/automailbalance: Difference between revisions

@@ Line 1: / Line 1: @@
-For group bookings, if the action applies to the Group Master Booking, the group invoice balance is used for this calculation.
+For group bookings, the value of the Group Booking Trigger determines if the group booking balance or the balance of the individual booking is used.
-If the action triggers on all bookings then each individual part booking invoice balance is used.
-A positive invoice balance means the Guest has not paid all the invoice charges.
+Between allows you to specify a minimum and maximum value
+A positive invoice balance means the guest has not paid all the invoice charges.
 A payment is any positive value entry in the payment section of the invoice.

Navigation menu