Payments
In this tab you can see all the payments made in your accommodation, based on the most recent.
For the basic function & features of the following list you can refer to the section Presenting information
If you want a specific one, you can find it by searching or applying the appropriate filters. It is also possible to print this list or export it to excel. Additionally, you can add a payment manually.
Each payment has a status related to the date of payment but also whether it was paid.
You can easily mark a payment as paid. The moment you do this is recorded by the system
With one payment you can arrange more than one bill. If you click on the cross at the left end of the record, you can see how the amount has been distributed and in which bills.
PAYMENT OPTIONS
Title
Description
Quick edit
Open the main payment tab where you can see more information & manage the payment
Associate payment
Associate payment with one or more bior accounts
Cancel payment
Cancel payment. Payment will still be on the list but will not be considered
Restore payment
Restore the payment so that it is taken into account in the calculation of the reservation
Unassign payment
Unassign the specific payment from the associated document
Delete
Delete this entry. Caution! Recording after deletion will not be possible to restore it.
Go to
Reservation
You can go to the reservation where this payment belongs
Last updated