Click on   settings-icon > Click on System Settings  > Accounting and Financial:



Details about deposit taken will be added to the Booking and Payment Policy of the calendar and will also be included in the automated standard e-mails. For our 1 minute visual tool, here is our video:

As mentioned in the video, refer to 'Balance due' and consider the policy you wish to implement:

  • Enter a number if balance is due several days prior to arrival

  • Enter ‘0’ for balance payable on arrival

  • Enter ‘negative 1’ if you charge the balance at departure