How to batch retry?

When selected Multiple failed invoices, credit notes and overpayments can be reprocessed in bulk.

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• How to batch confirm bookings?

  When there are multiple pending bookings to be confirmed together, tick the checkbox next to ‘Select All’ to batch confirm them or confirm attendance only. The number of bookings selected will display, and users are able to deselect some of them by ...

• How to update the subsidy tag of a pending booking?

  Subsidy status (subsidy intended or not) of a pending booking can be updated in the Booking Manager.

• Billing Summary

  The Billing Summary displays billing information at site and term level. It includes information such as with booking ID, total billing, invoice, credit note and outstanding amount.

• How to save site preference?

  If your organization has multiple sites but you only need to focus on the management of one or a few of them, you can save favorite sites by clicking on the cog icon in the site selector, followed by ‘Manage favorite sites’ as shown below.