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  1. We work in a multi currency environment (BRUSSELS). We accept CHF and EUR + others. However when we click in the billing tab on "cash payment" it will automatically jump on CHF which creates a lot of human mistakes as obviously most payments here are made in EUR. We should have the option to put an order on the different currencies and not have them appear chronologically.

    4 votes

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  2. The rebate on the cancellation fee option in stay settings is not assigned to the cancellation fee category, but to the stay category if "Additional expense rebate" is not set.

    1 vote

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    1 comment  ·  Configuration  ·  Admin →
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  3. Blogging ideas provide a quality guide, tips, tricks, hacks, and other Blog resources that allows Blogging beginners to improve their sites. Visit now https://bloggingideas.com

    2 votes

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  4. Restrict: Check out with unbalanced bill

    3 votes

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  5. I don't want to send confirmation emails to 3rd party OTA's. They send through the 3rd part platform and may show a rate code which is a violation of the agreement between hotels and OTA's. Example: Expedia collect - the commission is taken from the room rate, so what the guest sees is lower than what the guest pays. This causes issues as the guest will be confused and disgruntled thinking they somehow are getting overcharged by Expedia.

    Also, some tour operators also don't want a guest to see the rate, and will cancel a contract due to sharing the…

    1 vote

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    0 comments  ·  Configuration  ·  Admin →
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