3,119
edits
Changes
Jump to navigation
Jump to search
no edit summary
For group bookings, if the action triggers on the Group Master BookingOnly, the group invoice balance is used for this calculation.
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.
A payment is any positive value entry in the payment section of the invoice.
A negative invoice balance means the Guest has paid more than the invoice charges.
