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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:
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.
Thanks
Invoice number : 1569223233
Please see proof of payment attached.
Please call the hotel for this matter and ask for the manager.
this also happened with me, i delete the registration and entered it again, and at the last step when they asked you if you want to open it now dont press no, press yes immediately and that will work
please check comfirmation no# 3274384381
you got hampton inn