Invoicing Guest Extras

Created by Laksmi Wijayanti, Modified on Tue, 14 Nov, 2023 at 5:57 PM by Laksmi Wijayanti

1. Order the GS services

2. Update the invoiced amount on RB

3. Send the guest this message:

Please kindly click this link to make your payment: https://nisade.com/payment#international-payments

And input this information:

NISADE Reference No.: 148xxxx-2 ← their invoice no.

Booking Name: <Guest's name>