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Invoice tab: | Invoice tab: | ||
*Payment Type = select on what the payment is calculated (Percent of Balance due) | *Payment Type = select on what the payment is calculated (Percent of Balance due OR Group balance if you receive Group bookings) | ||
*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) | ||