Note: All extras booked during a guests stay need to be added in the invoice in Quickbooks.
- 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)
- 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
Lunch is available until 14:00 and can be booked via the Hello Here app
Display in Hello Here