Costs on guest- or channel invoice

Costs can apply to different channels. A channel can be a touroperator or reseller. For a touroperator, both a guest- and channel invoice are prepared. For a reseller, this is only a guest invoice.

After the costs have been created, you can set for this cost item whether it should appear on the guest or channel invoice.

Setting via channels

To do this, go to the Channels. Click on the channel for which you want to set the costs and then click edit.

At Invoicing rent and cost items you can set the invoicing of rent and cost items. If one cost item should appear on the guest invoice and the other on the channel invoice, you can set this here.

Settings via costs overview

Are you a rental organisation and do you have a touroperator link with 200+ Costs? Then set the invoicing for these costs in the Cost items overview.

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