Translations:How to manage bookings/5/da: Difference between revisions

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Message definition (How to manage bookings)
2. Fill in the pop-up form that appears: select or add the client, choose provider and service/class, set the start and end date and times. It is possible to book for a time period that is different from service duration and is multiple of the selected timeframe.<br>
(It may be required to fill in more fields in the pop-up form in case you use additional <span style="background-color:#cdeffc; padding:5px; border-radius:5px;">[[Special:MyLanguage/Custom_Features|Custom Features]].</span><br>
For example, if you are using <span style="background-color:#cdeffc; padding:5px; border-radius:5px;">[[Special:MyLanguage/Accept_payments_custom_feature|Accept Payments]]</span> and wish the invoice to be generated when the booking is added from the admin side you need to check the box <span style="background-color:#d4f8e5; padding:5px; border-radius:5px;">Receive payment</span> and select the desired payment method before saving the reservation.<br>
<span style="background-color:#ffe9e9; padding:5px; border-radius:5px;">'''Please note!''' This option can be selected during new booking creation only. If the booking was created without invoice generation but you need the invoice to be attached you can cancel such booking and create a new one with the use of <span style="background-color:#d4f8e5; padding:5px; border-radius:5px;">Receive payment</span> option selected)</span>
[[File:New booking form redesigned.png|1200px|border|center|link=https://help.simplybook.me/images/9/9b/New_booking_form_redesigned.png]]
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2. Udfyld pop op-formularen, der vises: vælg eller tilføj kunden, vælg leverandør og service/klasse, angiv start- og slutdato og -tidspunkter. Det er muligt at booke en tidsperiode, der er forskellig fra servicens varighed og er et multiplum af den valgte tidsramme.
(Det kan være nødvendigt at udfylde flere felter i pop op-formularen, hvis du bruger yderligere tilpassede funktioner.
Hvis du f.eks. bruger Accepter betalinger og ønsker, at fakturaen skal genereres, når bookingen tilføjes fra administrationssiden, skal du markere afkrydsningsfeltet Modtag betaling og vælge den ønskede betalingsmetode, inden du gemmer reservationen.
Bemærk! Denne mulighed kan kun vælges, når der oprettes en ny reservation. Hvis reservationen blev oprettet uden fakturagenerering, men du har brug for, at fakturaen vedhæftes, kan du annullere reservationen og oprette en ny med indstillingen Modtag betaling valgt).



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