Note: All extras booked during a guests stay need to be added in the invoice in Quickbooks. 

  1. If a guest pays the full amount at the frontdesk insert the full amount in quickbooks + create a new bill for the supplier. (minus the commission for us)
  2. If a guest pays the full amount at location/with supplier, create an invoice for the supplier with our commission. 


Hier: Toevoegen aan invoice + create bill
Daar: Create an invoice for supplier

Pay beforehand

Lunch is available until 14:00 and can be booked via the Hello Here app

Display in Hello Here


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