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GST Invoice unpaid for no show

My invoice for previous month has been waived off with a credit note, as I forgot to mark as no show for a booking. But the GST invoice for the same is showing as unpaid. Please help on how to contact as why would one be paying GST for no show booking?

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BrookAve 2 years ago


Hi Amit,


In Extranet > Finance Menu > Fin Overview section

Bottom of page has the message and phone options., sending a detailed message first then follow up with a phone call the next day.


Kind Regards