Changes

You can choose for channel collect payments if you want how the payment is imported: *Charges and Pending Payment - imports the charges to import both the "charges " section in the booking and the payment as a pending payment.*Charges and Payment - imports the charges to the guests "charges" section in the booking and the payment to the "payments, only " section.*Charges Only - imports the charges to the "charges" section in the booking. Information abut the payment is not imported.*No Invoice - no charges or not import any payment informationis imported to the invoice.