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Vik Booking

Vik Booking

Admin (ja-JP)
Original Translation  
You can use this text-area field to enter some additional information related to this booking for the invoice. Example: a booking reference number for third parties that should be included in the invoice. Double click to add Details
Generate Invoice Double click to add Details
Channel Manager Auto-Sync Double click to add Details
If enabled, the availability update requests for all new bookings, booking modifications, confirmations and cancellations made through the Administrator section, will be automatically sent to the channel manager in background. For the bookings generated via front-end, the channel manager update requests can be automated from the page Settings of Vik Channel Manager (Auto-Sync). Recommended value for this setting: Enabled. Double click to add Details
Vik Channel Manager is not installed. Double click to add Details
Waiting for the Payment Double click to add Details
Leave a deposit of Double click to add Details
Send SMS When Double click to add Details
Reservation is Confirmed Double click to add Details
Reservation is Pending or Confirmed Double click to add Details
Admin SMS Template (Pending) Double click to add Details
Customer SMS Template (Pending) Double click to add Details
Modify Information/Rates Double click to add Details
Save & Invoice Double click to add Details
The invoice will be generated. Proceed? Double click to add Details
Send Custom Email Double click to add Details
Subject Double click to add Details
Message Double click to add Details
Attachment Double click to add Details
From Address Double click to add Details
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