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  1. Type in the name in the field " guest". If the guest's name is already in the profile, you can just select the name from the dropdown. You can also click on the "profile" button if you want to double-check the details or you want to add/edit a few details during the reservation.
  2. Select the segment and source.
  3. Select the Agency & booker if this reservation is under an agency. Leave it blank if not applicable.
  4. If the reservation is under agency, you can immediately route the charges that will be paid by the agency or by the pax account. Click on the "charge to agency" button. There will be a pop-up, and you only have to select the type of charges that will be routed to the agency.
  5. Click on the "add room". There will be a pop-up 

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Scenario A (deleting A BDI during the process of adding a BDI)

Scenario B - (Deleting A BDI(s) from different folios)

Click the "Delete All BDI". This will show all the BDI's added for that reservation. 

Deleting a BDI from this window will remove all BDI from related folios. BDI which has already been posted in revenue will not be withdrawn.

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