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Knowledge Center
Finance & Payments
What is
Bookings & Rooms
Pages
How to's
What is
Rates & Distribution
Pages
How to's
What is
Finance & Payments
Pages
How to's
What is
Profiles & Tasks
Pages
How to's
Hardware
Door Locks
Getting Started
Contacts & Procedures
Basics
Advanced
Rate Plans
Finance & Payments
Everything about collecting payments, sending invoices and revenue reports.
Pages
Products Report
Payment Link Report
Billing Report
Payment report
Payment Log Report
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How to's
How to take a payment?
How to refund a payment?
How to email an invoice?
How to download an invoice?
How to change the payer on a Proforma or Invoice?
How to attach a payment to the (correct) document?
How to authorize a credit card?
How to credit an invoice?
How to create a proforma?
How to combine invoices?
Creating one invoice for multiple bookings
How to refund City Tax for pre paid cancelled /No Show bookings
How to control the Stripe Payments and Payouts
How to create a payment rule
How to send a payment link
How to manage a cancellation policy
How to send a credit card authorization link
How to check for unfinalized proforma's
How to generate a transaction report in Stripe
How to export a debtor report
How to collect payments and send invoices
How to navigate through the Payment Gateway Logs
How to manage and create Taxes
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What is
On-Books Report
Pick Up Report
The Tax Report explained
The Revenue Report Explained
