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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







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

  1. In the extranet, go to the ‘Inbox’ tab.
  2. Select ‘ messages’.
  3. Right Pane - Click on ‘See Contact Options’
  4. Choose Account
  5. Now choose Other
  6. Then at bottom , See all contact options, and click Message or Call
  7. As there is no one number for all partners, the number for your nearest BdC Partner Support is then revealed.


Kind Regards


PS : finish your profile by adding listing link

How -To : How & Why Add your Listing to your Partner Community Profile | for Partners