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Setting/ownerssyncpayments

558 bytes added, 18:37, 15 April 2019
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Add You can choose for channel collect payments how the payment is imported: *Charges and Pending Payment - imports the charges to the "charges" section in the booking and the payment as a pending payment. For some channels further settings are available in the settings for the channel.*Charges and Payment - imports the charges to the "charges" section in the booking and the payment to the "payments" 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 payment information is imported to the invoice.

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