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Invoices
Hi Team,
We are tried reaching you regarding the invoice dispute,
there are some booking where guest never turned up to the property and the same booking was not cancelled, due to some issue we could not make that booking as "No Show"
Kindly help us by a wave of the invoice apart from Booking Id:***
Looking for your positive response
Regards,
Mandanna
Hi
Extranet > Finance > Reservations Statements, use the dispute feature to mark them.
Message BdC the No Shows so the invoicing can be reconciled.
Reminder Partner Support will never see this. Posting account or action requests here will result in nothing.
Message or Call BdC PartnerSupport
Kind Regards
PS : finish your profile by adding listing link
How -To : How & Why Add your Listing to your Partner Community Profile | Booking.com for Partners