The money timeline for a dated booking.
Create the deposit invoice and send it with the booking confirmation.
Note on the deal that the place is held until the deposit clears.
Set the balance invoice for the date the terms say.
Chase the balance three days after it is due, and tell me if it is still unpaid a week before the date.
Sono istruzioni per l'assistente, eseguite una alla volta sui tuoi record veri. Ognuna passa gli stessi controlli che avrebbe se l'avessi chiesta tu.
Quando hai un account, chiedi «Deposit and balance» e viene aggiunta come tua procedura. Da quel momento lavora sui tuoi record, non su un esempio.
Run it on every enquiry, whatever channel it came in on.
The week before. Every question they were going to ask, answered first.
The message that turns a no-show into a rebooking.
Run it when a date is close and under capacity.
Same day or the next morning, while it is still fresh.
A group is a different sale. Slower, bigger, and it needs a decision maker.
Accesso immediato. Nessuna configurazione richiesta