Hello, My accounting department has asked me to add an additional field inside the booking for accounting purposes. When I receive bank transfers, we sometimes don't enter it into Beds24 until the day after we actually received the money (if the email comes overnight). This presents a problem when w...

How can I get the invoice report to show where the booking came from? Any ideas?

Thank you!

Thank you - good speedy work. Appreciated.

On the Discount Voucher Codes page:

https://www.beds24.com/control2.php?pag ... countcodes

This is for the developers... I cannot enter a fixed discount amount of over 4 digits. For example 2, 20, 200, 2,000 all OK, but 20,000 or more gives an 'invalid value' error. I live in a country where 20,000 of the local currency is less than $1 USD, and am in need of making discounts in the order ...