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Charges
I received a Bill while the guest was never showed in the guesthouse. How to deal with that!
feel free to contact me regarding this issue!
I received a Bill while the guest was never showed in the guesthouse. How to deal with that!
feel free to contact me regarding this issue!
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Hi
You can either message Partner Support the reference and ask to have it marked no show if you missed the deadline or,
There is actually a dispute feature under the Finance > reservation statements list as a column, select each reservation then click the button to submit all selected.
https://admin.booking.com/hotel/hoteladmin/extranet_ng/manage/finance_r…
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