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| Apr, 11, 2016, by member dlxhivac |
I have manually entered all of the payment info from my channel's booking and I want the payment totals to look correct to the renter. I entered the channel's "Service Fee" as a "booking fee" in Bookerville.
Is there a report where Bookerville substracts the channel's/agent's Service fee and commission to create a net total for book keeping purposes?
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