Overview
Duve supports the two way sync of upsells back to the folio in Apaleo for all payment methods for the upsells (pay by credit card, pay by cash, add to hotel bill). for the following payments and products ➝
- Guest Check-in Billing
- Additional hold
- Custom products
- Early Check In
- Late Check out
- Checkout billing
How to set it Up?
Each service in Apaleo will have an item code for tax percentage. Go to Rates > Services
Click into the Service to see the Code.
Add the code to the Billing Identifier section on the Upsell.
Pushing Upsell with VAT
* Duve will push a VAT breakdown to Apaleo when a service is purchased as long as the VAT type is set as the Billing Identifier.
For example: the Billing Identifier will be 'Normal' if the VAT percentage should be added is 20%.
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