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Hi, in our resort 3 customer only stayed and our staff not marked 'Mark on show" So you raised invoice. Now I need revised invoice. How can I get revised invoice. Pls.help us
We need revised invoice those who are stayed in our resort on March month.
just use the dispute feature on the finance > reservation statements page
.or phone partner support.
nope , no one here but us leprechauns , contact partner support.
Method #4 Public Phone List