Manually Attributing a Partner BookingBack to top
Bookings by a partner are usually made by the partner themselves. However, there may be times when you or a staff member in your organisation need to manually attribute a booking to one of these partners. To do this, pull up the invoice for the booking in question and 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.
And that's it! The selected partner now has the booking attributed to them.
Of course, you may wish to change the partner attribution, in which case, you'll see a button in the left sidebar labeled Change Partner Attribution.
Click on that button and follow the same steps as above to change the partner that the booking is attributed to.