How to set autobilling for handling

Autobilling for handling is configured in the supplier settings.

Configuration Steps

1. Open the Supplier

   • Go to Users > Suppliers.

   • Select the desired supplier.

2. Configure Handling Autobilling

   • Go to the Handling section.

   • Select a Creditor.

   • Set the Account Debit.

   • Select a Schedule (daily, weekly, monthly, or days after).

3. Determine Invoice Behavior

   • Add Own Schedule (Checked) → A separate invoice will be created for handling.

   • Add Own Schedule (Unchecked) → Handling will be included in the hotel invoice.

4. Save Settings

   • Click Save.

Adding a Handling Price

1. Go to New Price.

2. Set the Arrival Date.

3. Set the Booking Dates.

4. Enter the Price.

5. Define the Start Age and End Age (if applicable).

6. Click Save Price.

7. Click Save to confirm.