Vendor Report

The vendor can manage any existing Orders they have in their portal using their reports list:

  • In your BookingCore account, navigate to Manage Hotel > Booking Reports, you can see Hotel Report
  • Your reports are grouped by different statuses. To filter your reports by status, select one of the following statuses in the left bar
    1. All reports: displays all reports.
    2. COMPLETED: displays only the completed report, with the Offline payment, this is the finish status to complete the Order
    3. PROCESSING: displays only the processing report, this status will be set when having new Booking Order
    4. CONFIRMED: displays only the confirm report, this status will be set when the Booking Order is confirmed between Vendor and Customer in some way(phone, email..)
    5. CANCELLED: displays only the Cancelled report, this status will be set when the Booking Order is cancelled by Admin/Vendor if the customer has any confuse
    6. PAID: displays only the Paid report, this status will be set when the Booking Order is Paid via Paypal/PayStripe/TwoCheckout or via any online payment gateways
    7. UNPAID: this status will be set if while paying process, the customer suddenly cancelled
    8. PARTIAL PAYMENT: this status is for the deposit amount
  • Your Vendor role can do Action, set their Booking status if from Admin Dashboard allows the vendor to set their Booking Status

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