What is on the screen
One row per month, each showing:- The month it covers
- The amount for that month
- Its state — paid, awaiting payment, or still being worked out
- Pay now and a PDF, on a month that is waiting
- Bookings — the bookings of that month, one by one (see below)
What a closed month says
An open month’s invoice is reminded about like any other invoice — by e-mail, and by text message when a billing mobile is on record; see Invoices.
A month’s bookings
Bookings on a month’s row opens the list of that month’s bookings in its place; ← All months takes you back. The address in your browser opens the same month again, so it can be shared with a colleague who also manages billing. Each booking shows:- Booking — the booking code
- Guest — the guest’s initials only
- Stay — the dates and the number of nights
- Room and rate plan
- Amount — in the currency it was booked in
- On your invoice — whether it is counted, and if not, why — for example Counted, Not counted — booked on 12 Sep, before the rate, Not a sale — cancelled on 1 Oct, or Counted in September for a booking an earlier month already counted
A booking that changed after your invoice
Your invoice does not change by itself. If a booking changes after it — it is cancelled, its amount or its dates change — the booking keeps the line the invoice saw, with a note beneath it:
A booking that moves into the month after its invoice is listed beneath the others, Not on your invoice.
Downloading the list
Download list saves the month’s bookings as a spreadsheet file: booking codes, dates, room and rate plan, amounts and what each is on your invoice. It carries no guest details — not even the initials the screen shows.The e-mail on the 1st
On the 1st of each month we e-mail your billing addresses about the month that has just ended: how many bookings count towards your booking incentive, the amount so far, and that the month closes on the 3rd — with a Check your bookings button that opens that month’s list here. It is sent once a month, and only when the month counts at least one booking.What you do here
1
Check the month
The row tells you the period and the amount.
2
Open the bookings if you want the detail
Bookings lists every booking of the month and what it is on your invoice; the PDF is the document your finance team will want.
3
Pay from the row itself
Pay now opens the payment page for that month. You do not need to go looking for it elsewhere.
Where to change a booking. Bookings on a month shows what each booking is on your invoice. To correct a booking itself, use your Front Desk workspace, under Reservations.