Collecting your booking payments (Invoice / Booking Order)
This section contains the process of collecting your booking payments for your Invoices / Booking Orders
- [Introduction] A Guide to Collecting Booking Payments
- Generate Invoice from your imported bookings [Non-Accommodation]
- Generate Booking Orders from your list of your bookings [Non-Accommodation]
- Generate invoice manually [Non-Accommodation]
- Payment request from your Booking Orders (Automated process) [Non-Accommodation]
- Payment request from your Invoices (Automated process) [Non-Accommodation]
- Issue and manage credit notes for your Booking Orders [Non-Accommodation]
- Issue and manage credit notes for your invoices [Non-Accommodation]
- View and manage credit notes [Non-Accommodation]
- Extract your Booking Orders into a file [Non-accommodation]
- Extract your Invoice into a file [Non-accommodation]
- View and collect your objects [Non-Accommodation]
- Viewing your tokens [Non-Accommodation]
- Navigating customer insights for your issued invoices [Non-accommodation]
- Navigating supplier insights for your received invoices [Non-accommodation]