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Due to the Coronavirus pandemic Many bookings needs to be cancelled. If you want to convert the booking into a 'voucher', we suggest to follow the following procedure below. To be clear, for the guest is it will be a 'voucher' in MXTS it will be a resource of type extra.
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We would like to change this into:
Steps:
- Configuration of ledger & extra's
- Create Email template to inform guest on how the procedure will work
- Run script by Maxxton DBA team
- Email clients
- <to be described> convert voucher into a new booking