Invoice sent for June 2021 is wrong

Commission is 15+1%tax=16% of 5875=940/-. Please correct invoice and resend

M Adamopoulou 2 years ago

Hello!

Since this is only a Partner Community, please resend your message request through your Extranet inbox tab directly to BDC..

Wish you well.

do we need to send mail with references for the confirmation of payment maid?

Hiya, So I have had a double booking and the guest who booked through Booking.com has requested to cancel. Booking.com have asked me if I wish to waive the fees

Hello, So, I have 2 situations: 1. I have received a first invoice for June with the commission from Booking but as far as I can calculate, I should only

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Invoice sent for June 2021 is wrong

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