Yes we are working on that. But my question was on invoices and not ons payments. We need to import the invoices in our accounting software. For that we would need two additional fields in the invoices export:
- Balance due date- Field…"
"I know this is an old discussion, but just to say that the booking show API method now has the payment data in - and this makes it ideal for accounting system integrations.
Certainly others have done that now!"
In the booking engine it is going well, in the back office / email templates once the booking is in it gets a bit mixed up. Booking ID 201500482 in channel 157 is a good example.