Popular Articles

  1. Correcting a manual payment and Refunds

    If you incorrectly enter a manual payment this cannot be deleted, for audit reasons. To remove the credit balance from the clients accounts, you will need to create a refund.  The first step is to ensure the payment is not allocated to an invoice. ...
  2. Adding Photo's To Your Website

    All the photos which appear on your website can be easily updated, it's a great way of keeping your website looking fresh! Whenever you can add a picture in BookingsPlus, it will state in that area what size the pictures need to be.  Please fo...
  3. Publish an event on What's On page

    Your website is an integral part of the BookingsPlus system - it's a great way to showcase your facilities as well as the activities which are happening in your venue.  This offers a marketing opportunity to your hirer's, ensuring their classes rem...
  4. Payments requiring attention

    Payments Dashboard feature You are able to easily track payments made through GoCardless or Stripe that have either failed, been cancelled, or require double signatures.   This table works in a very similar way to the ‘Bookings due for renewa...
  5. Adding a Purchase Order

    To add a Purchase Order to a booking: To do this go to the Clients tab – locate your client & click View   – Click on the relevant booking  – Click  at the bottom of the page. At the top of the Bookings form you will see the following:...
  6. Weekly invoicing

    Weekly invoicing can be a common request, particularly for football groups .   By raising them weekly, this allows the client to pay the invoice via GoCardless, reducing the need for you to collect their cash on a weekly basis. We'd recommend tha...
  7. Adding Client Flags

    Client flags give the administrator the ability to flag certain clients and be able to draw attention where they may be an issue, or just that there is something different about that account. For example; it may be the case that that client is owing...
  8. Checking availability on an Enquiry

    An enquiry can be received via your website, or added manually by the administrator, and is listed on the Enquiries  tab. Once you've added your enquiry to BookingsPlus, you can get a clear idea of the availability of your chosen sessions.  Cl...
  9. Non-Billable client

    There is an option in   BookingsPlus to create a Non-Billable client.  Any bookings which do not need to be charged for during opening hours need to be added to   BookingsPlus to limit disruption and to ensure Administrators and Site Staff a...
  10. Cancel a booking from the calendar

    You are able to cancel bookings directly from the Calendar tab.  There's a few things to bear in mind when using this method, so the examples below will illustrate this. TIP -  the recommended cancellation method is via the Bookings tab....