Beds24.com User Forum

lesleywoermeijer

There is a cleaning report in the Standard Reports, if you record the Arrival/Departure time in the NOTES field in the booking then this information will show on the report beside the arrivals/departure. Alternatively you can add some Custom Questions and set = Internal if you do not want the guest ...

lesleywoermeijer

Thanks for your suggestion, however if you have multiple rates for the same period based on different rules, then this would not be possible.

lesleywoermeijer

You can run a custom report to export the booking id and value, you can export to XML and then copy the details into the One Time Voucher code. If you setup an Offer to for the meals, then you can set the Booking type = Confirm with Deposit 1 or Confirm with Deposit 2 then when the guests make the b...

lesleywoermeijer

The fields will be filled if the data is sent from the channels.

If you have believe that the data is sent from the channel, then please raise a support ticket so we can confirm the data sent from the channel.

lesleywoermeijer

Hi,

this is on our development plan, we will post news when it is available.

lesleywoermeijer

We have different reports, have you had a look at the Monthly Room charges and Monthly Extras. If they do not provide the information then you can Create a Custom Report (Reports > Custom Reports) to show the details you want. You can extract the data and if required use in Excel or similar software.

lesleywoermeijer

When you have a channel booking that is cancelled, usually they update the charges & payments = 0. Therefore if you have a booking that you mark as 'Cancelled' then the charges should remain in the booking, these will be taken into account if you have your reports set Include Cancelled bookings = Ye...

lesleywoermeijer

You can capture authorisations directly in Beds24. You need to setup a Payment rule with the capture details, then when you setup a pending payment, use the 'authorisation' payment rule and the value will be authorised not collected. See the details in this section the Auto Actions payment pages :- ...

lesleywoermeijer

When SCA is activated, then the owner of the credit card needs to be present to confirm the payment. It will have no effect on off session cards (card not present) like those sent from OTA's. At the moment it is still unclear how OTA's are going to manage this. We have heard that some OTA's are cons...

lesleywoermeijer

Hello Mayumi,

You can add details in Settings > Booking Engine > Developer > Advanced HTML Settings > Insert in HTML <HEAD> and the details will show at the bottom corner of the screen.

Search found 94 matches

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Re: Would like to insert custom HTML within <body> in Booking Page