Hi,
This may be a feature request as I cannot find the function in setup.
Our work flow is create and manage bookings in B24, then "send to Xero" for invoicing, payments etc so we can reconcile in one place for audit etc.
Unless we manually update Beds24 the booking continues to appear as unpaid with original balance showing on the dashboard Current Guests view.
It would be useful if the payment in Xero, reconciled against invoices, can be communicated back to Beds24.
I note that when the booking is "sent to Xero" the invoice number created is known, and the Beds24 booking number is included in the Xero invoice, which could be used as reference.
thanks
Ian
Vagabond Ski Club