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When a guest clicks this link, the charges will automatically assign to invoicee 3.
== Channel bookings ==
If you need a different invoice template for the bookings from a certain channel enter the ID number of the invoicee in the channel manager settings for the channel so all incoming bookings from the channel will be assigned to this invoicee (note that this does not change existing bookings).
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"
== Invoices ==
