Voucher Codes: Difference between revisions
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Open the existing booking. | Open the existing booking. | ||
Go to the Charges & Payments tab. | *Go to the Charges & Payments tab. | ||
Find the "Voucher Code" field and enter the agent's discount code. | *Find the "Voucher Code" field and enter the agent's discount code. | ||
Click "Recalculate" to apply the discount. | *Click "Recalculate" to apply the discount. | ||
The charges will automatically update to reflect the discounted price. | The charges will automatically update to reflect the discounted price. | ||
==Option 2: Applying a Voucher Code When Creating a New Booking== | ==Option 2: Applying a Voucher Code When Creating a New Booking== | ||
If you are creating a brand new booking from scratch: | If you are creating a brand new booking from scratch: | ||
Click the "Add Booking" button in the calendar. | *Click the "Add Booking" button in the calendar. | ||
While filling in the booking details form, you will see a "Voucher Code" field. | *While filling in the booking details form, you will see a "Voucher Code" field. | ||
Enter the discount code directly into this field. | *Enter the discount code directly into this field. | ||
Complete the rest of the booking details and save. | *Complete the rest of the booking details and save. | ||
The discounted price will be automatically calculated and applied from the start. | The discounted price will be automatically calculated and applied from the start. | ||
=Reporting= | =Reporting= | ||
In REPORTS > CUSTOM REPORTS you can create custom reports which include the voucher codes. | In REPORTS > CUSTOM REPORTS you can create custom reports which include the voucher codes. | ||