How to settle orders with vendors?

Currently, there is no automatic billing on bookingkit-reach. You or the vendor accepts payment from the end-customers on-site (for example cash or card payment). At an agreed time, you and the vendor settle the transactions based on your agreed terms.

You can easily prepare your invoices by using the order tab on bookingkit-reach, filtering the dates you want to include, adjusting fields and then clicking on Create Export. You will then receive an email with a link to download the export.