Guest Form: Manually Attaching a Document

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Prerequisites: 

• The Guest Form add-on is available to those using items (Inventory > Items), a feature of our classic version of Checkfront.
• Interested in using the Guest Form add-on with products (Inventory > Products)? Your account must be a member of our Early Access Program. Please reach out to Checkfront Technical Support to learn more.

 

Early Access Program To learn more about becoming part of our Early Access Program check out our related blog post or contact our Technical Support team. Find our complete set of help articles related to the Early Access Program here: Early Access Program.

 

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If a waiver/document has been filled out through your public document directory and not during the booking process, then it's possible to go ahead and manually attribute that waiver/document to one of the guests in a booking.

 

Steps to Manually Attach a Guest Document Navigate to the invoice in your Booking Manager and select the Guests tab. From the Guest List, select the guest you wish to attach the document to. In the right sidebar, click on the Attach Document button. From the pop-up modal, select a public document from the drop-down menu. Click the blue Attach button.

 

 

After clicking on the Attach Document button, select the public document from the dropdown menu and click the blue Attach button.

 

 

The guest is now updated with the attached document.

 

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