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Created On: 23/10/2020
in Instant Pay All Invoices & Credit Notes report – The Invoice Report will now include tentative invoices, which will display in Purple, and a new column called ‘Status’ to display if the Invoice status is Tentative, Billed, Part Paid, Fully Paid or Void. It will...
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Created On: 23/10/2020
in Instant Pay Once a client has started to process a payment via stripe (either for bookings they’ve created or bookings they are confirming), a tentative Invoice will be created. As a venue admin, you will be able to see this tentative invoice on the Invoices t...
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Created On: 23/10/2020
in Instant Pay What is a tentative booking? Once you have Instant pay set up at your venue, you will now notice a couple more small changes to the bookings system to cater for Tentative bookings. A tentative booking is one that is currently in progress by a cli...
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Created On: 23/10/2020
in Instant Pay As a Master Venue Admin you now have the option to switch on instant pay at your venue. This will allow clients to pay instantly at the time of confirming (or self-service clients when creating) their booking through their login. Clients will either...
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Created On: 16/10/2020
Instant Pay is our brand new functionality that we have developed to allow clients to be able to make payment via Stripe before confirming or creating a booking. This functionality can be switched on for all clients or set up for individual hirers ...
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Created On: 23/09/2020
in News & Updates System Update - 19/09/2024 No Type Issue/Feature Solution 1 Appearance Log-in Screen A new login page, updated to match the current BookingsPlus website 2 Appearance Logo (Whole System) A new BookingsPlus logo is now display...
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Created On: 11/08/2020
in Bookings & Cancellations For Master Venue Admins, we have introduced new functionality to update multiple existing unbilled bookings from one VAT rate to another. To do this, simply go to the Bookings tab, click the 'VAT Bulk Edit' button in the top right: Then select ...
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Created On: 11/08/2020
in Client Account Master Venue Admins are able to bulk edit all existing billable client's VAT Rates. This is done easily from the "Clients" tab, using the 'VAT Bulk Edit' button at the top of the tab: On the popup you can easily select the rate you would like...
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Created On: 07/07/2020
in Client Account With the proposed changes to the UK's VAT rates, we have updated how you can set VAT at your venue, both on Client's accounts and for New and Existing Bookings. Instead of the old text box, our new drop-down option allows you to quickly and easily ...
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Created On: 03/07/2020
in Bookings & Cancellations With the proposed changes to the UK's VAT rates, we have updated how you can set VAT at your venue, both on Client's accounts and for New and Existing Bookings. Instead of the old text box, our new drop-down option allows you to quickly and easily ...