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| Line 169: | Line 169: | ||
Invoice tab: | Invoice tab: | ||
*Payment Type = select on what the payment is calculated | *Payment Type = select on what the payment is calculated | ||
*Description = the text you will see in the "Charges and Payments" tab | *Description = the text you will see in the "Charges and Payments" tab | ||
*Status = if you use the status function add the status you want to apply to the pending payment (optional) | *Status = if you use the status function add the status you want to apply to the pending payment (optional) | ||
*Amount = enter the amount or percentage you want to collect | *Amount = enter the amount or percentage you want to collect | ||
*Payment Rule = use auto or manual - if you have set up payment rules in SETTINGS->GUEST MANAGEMENT->PAYMENT COLLECTION they will be available here | *Payment Rule = use auto or manual - if you have set up payment rules in SETTINGS->GUEST MANAGEMENT->PAYMENT COLLECTION they will be available here | ||
*Payment Due = Set when the payment is due | *Payment Due = Set when the payment is due | ||
| Line 185: | Line 185: | ||
Invoice tab: | Invoice tab: | ||
*Payment Type = Percent of balance due | *Payment Type = Percent of balance due | ||
*Description = the text you will see in the "Charges and Payments" tab | *Description = the text you will see in the "Charges and Payments" tab | ||
*Status = if you use the status function add the status you want to apply to the pending payment (optional) | *Status = if you use the status function add the status you want to apply to the pending payment (optional) | ||