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Locate: Reports > Commission > Commissions > Booking Code
Prerequisites:
- Admin permissions to manage inventory or restricted permissions for Reports & Booking Data and Partner Attribution.
- The Partner Accounts feature is available to both those using items (Inventory > Items), a key feature of our classic version of Checkfront, and those using products (Inventory > Products), a key feature of our newest version of Checkfront.
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New to Checkfront - Products ✨ Products (Inventory > Products) is the successor feature to (Inventory > Items) and is available in our newest version of Checkfront. Not yet on our newest version and interested in upgrading? Please contact our Technical Support team for more information. Discover more product-related help articles here: Products (New). |
New to Partner Accounts? Please read the first article in this series: Partner Accounts: Introduction.
Check out the following articles to learn more about Staff and Customer User Accounts:
Add Partner Attribution
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Bookings by a Partner are usually made by the Partner themselves. However, there may be times when you or a Staff member need to manually Attribute a booking to one of these Partners.
To do this, pull up the invoice (Reports > Booking Index > Booking Code) for the booking in question and then look over to the left sidebar. You'll see a button labelled Add Partner Attribution.
Clicking on this button will launch a pop-up window with a drop-down field labelled Select a Partner. Simply choose the relevant Partner from the list and click Submit. That's it! The selected Partner now has the booking attributed to them.
You may wish to Change the Partner Attribution, in which case, you'll see a button in the left sidebar labelled appropriately - Change Partner Attribution!
Click on that button and follow the same steps as above to change the Partner that the booking is associated with.