Setting/automailbalance: Difference between revisions
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Markkinchin (talk | contribs) No edit summary |
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For group bookings, if the action triggers on the Group Master BookingOnly, the group invoice balance is used for this calculation. | |||
If the action triggers on all bookings then each individual part booking invoice balance is used. | |||
A positive invoice balance means the Guest has not paid all the invoice charges. | A positive invoice balance means the Guest has not paid all the invoice charges. | ||
A payment is any positive value entry in the payment section of the invoice. | |||
A negative invoice balance means the Guest has paid more than the invoice charges. | A negative invoice balance means the Guest has paid more than the invoice charges. | ||