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Knowledge Center
Finance & Payments
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
What is
Hardware
Door Locks
Getting Started
Contacts & Procedures
Basics
Advanced
Rate Plans
Finance & Payments
Everything about collecting payments, sending invoices and revenue reports.
Pages
Payment Log Report
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 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
The On Books Report explained
The Pick Up Report explained
The Tax Report explained
The Revenue Report Explained
The Payment Report explained
The Billing Documents Report Explained
The Debtor Report explained
The Products Report explained
The Payment Link Report explained
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