← View all updates
Setup
02 Dec '20

Billing adjustment for touroperator channels

If you have a touroperator link, you can set the billing in both the channel and in the overview of the cost items. We have added 'invoiced to' to the overview of the cost items.

If the channel is a reseller, you will also see 'invoiced to' in the overview of the cost items. However, 'guest' is set by default for these cost items.

If you make an adjustment to the channel, this will be automatically adjusted in the overview of the cost items. This also applies the other way around.

1606834089 edit channel belvilla demo laurel booking experts 2020 12 01 15 47 51
1606834172 31 costs demo sandra booking experts 2020 12 01 15 49 22

Are you a rental organization that has a touroperator link to which 200+ cost items apply? Then you can set the channel that you want a specification per cost item. In order to keep things clear, the invoicing is shown directly in the overview of the cost items.

1606834277 edit channel booking com special villas special villas 2020 12 01 15 51 00

In this support article you can read more about the invoicing of the cost items.

This update is brought to you by

1565947297 906b9862 bewerkt
Ruud
1565947133 906b0331 bewerkt
Sandra
Don't miss out on Booking Experts and subscribe to our newsletter
Protected by reCAPTCHA. privacy policy and terms of use apply.