Invoicees: Difference between revisions

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You can specify the Invoicee for Hotel collect and Channel collect separately by adding a H or C in front of the number.
You can specify the Invoicee for Hotel collect and Channel collect separately by adding a H or C in front of the number.


For example: if you want Invoicee 1234 to only apply to Channel collect bookings, specify it like this "C1234"
For example: if you want Invoicee 1234 to only apply to Channel collect bookings, specify it like this: C1234


== Invoices ==
== Invoices ==