1. Payment Information
Existing Credit to be used
₹0.00
+
New Advance Received
₹25,000.00
=
Total Available for Allocation
₹25,000.00
System will use existing credit before allocating new payment
2. Link Payment to Booking(s)
Select one or more bookings for this payer and specify the amount to link as advance for each.
| Booking ID | Guest Name | Check-in | Check-out | Night(s) | Link amount (₹) | |
|---|---|---|---|---|---|---|
| BKD-2026-0188 | Emma Brown | 20 May 2026 | 23 May 2026 | 3 | ||
| BKD-2026-0001 | Emma Brown | 01 Jun 2026 | 07 Jun 2026 | 6 |
Total Amount Available for Credit (₹)
25,000.00
This advance amount will be held against the linked booking(s) and applied automatically when invoiced.
Last edited 25 May 2026, 11:35 AM by Admin User