To confirm payment for a stay in TravelLine WebPMS, do the following:
1. Go to “Property management” > “Front desk”.
2. Click on the booking you need.
3. Open the “Invoices and payments” tab, click on the “Action” button and select “Confirm payment”.
4. In the lightbox opened, write in a payer’s name, payment date, and the amount due. If your fiscal printer is connected to TravelLine WebPMS, tick the “Print receipt” box. If necessary, write a comment. Then, click on “Apply” or ”Pay and check out”.
The “Pay and check out” button will be active if you already checked in the booking in the system.
5. Click on the “Save” button at the top of the page.