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