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-Work in progress -

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 procedure below. To be clear, for the guest it will be a 'voucher' in MXTS it will be a resource of type extra.


If we have reservation as below:

  

We would like to change this into:

 


Steps:

  1. Configuration of ledger & extra's
  2. Create Email template to inform guest on how the procedure will work
  3. Run script by Maxxton DBA team 
  4. Email clients
  5. <to be described> convert voucher into a new booking
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