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.

In this scenario, the vendor will receive the settlement for the orders from the end customer. Consequently, you can follow the same process as outlined earlier in this document. However, in this case, the orders will be designated as 'receivable' within the settlement column. This designation indicates that you will need to collect your commission from the vendor.