Manage settings for all PDF invoices sent to customers and allow customers to pay on arrival or by invoice from your booking site.
To activate and manage settings for payments on arrival and payments by invoice, select "Settings" and then "General Settings" from the main navigation. Click "Payment Options" in the settings menu on the left.
Activating and managing Payment on Arrival
From the payment options page, select "Payment on Arrival". To activate and deactivate payment on arrival, click the "Status" button in the top right-hand corner. Change the status to "Activate Payment Option" or "Deactivate Payment Option".
Activating and managing Payment by Invoice
From the payment options page, select "Payment by Invoice". To activate and deactivate payment by invoice on your booking site, switch the "Activate Payment by Invoice on your booking site" toggle on or off.
Configuring PDF invoice settings
On the payment by invoice page, select the "PDF Settings" tab.
Note: Please note, editing PDF settings will apply to all PDF invoices sent to customers from the booking site and from team members.
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