I would like to discuss about the commission which we have to pay to booking.com
Booking ID = ***, Ms. *** *** had booked a room in our hotel, Unfortunately she did not come to stay but the invoice has come to us that we have to pay the commission, in this case what should be done some of the guest book but does not come what should be done
Always mark it as No Show
Report it to Partner support or use the dispute features on the Finance > Reservation statements page.
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