1

Extranet

I've been trying to post new properties on the group homepage but I still receiving this error, I called a couple of times already and the customer service agent mentioned that there's an error in the extranet that will be fixed anytime soon. I've been expericing this error since 09/01/21.

 

Please check the details below:

 

Pending to be listed

 

 


1
Beachway B&B

Invoice number : 1566965749

Please see proof of payment attached for INVOICE 1566965749.

3148665699 - Guest only stayed for 1 night but you invoiced us for 2 nights.  He only paid us for one night.  We only paid commission for the one night he stayed with us.

Kindly allocate payment. 

ThanksInvoice 1566965749

1
Beachway B&B

Invoice number : 1569223233

 

Please see proof of payment attached.