r
1

Reservation nr 2640598799

Hello, guest with reservation nr 2640598799 would need a receipt or a bill, as it was from company. However we can not make the bill as we are getting by the end payment from booking, which means different amount as the guest payed (minuss comision). How can we helt the guest, is it possible for him to receive some kind of bill for accounting department? 

 

Greeting

Jurmalas street appartment


b
11
BrookAve 1 year ago

No you must make your own template in spreadsheet for guest

 

Or try tradeshift.com