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Customers are individuals making bookings using an online website after authentication
Referring organisations may provide a LOGO image to display to referred customers
The booking screen may be a single page - or setup as a stepped wizard
The customer may make a return booking and pay for it all at the same time
The payment is online and the booking if not paid is not retained by the system
Booking screen
The fields can be arranged in any order or as a simpler stepped wizard easily
Phone number is setup on the host company > Contact Types > Key = CUSTOMERHOTLINE
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The customer will then receive a booking confirmation email with an attached invoice
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The customer will need to be contacted and a price entered manually by the back office
Create and Modify Delegate Invoices
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Use the Edit - Delete option to delete a Delegate Invoice
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Enter the To Date for Inbound Delete Invoices - List Bookings and Create Invoice
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Open the Journal Created
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Change the Journal Date and Due Date (back to end of month)
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Print the Delegate Invoice