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Commission Invoice# *** Dated 03/05/2020

I was billed commission invoice by,where as guest didn’t show up on that date.

This was my first experience with so didn’t know what to do.

How can this invoice be reversed?



Omar Latif


When the guest did not show up you should have marked them as a 'No show' and then you wouldn't have been charged.  This is the partner forum so we are unable to sort the invoice.  You will need to email the help team using the Inbox icon on Extranet.