Bug #43281
Updated by Albin Paul about 7 years ago
Bring supplier code in sales report for all properties.As of now its showing blank.Its showing correctly for hotel but for some supplier its showing blank. hotel.
In sales report for refunded to customer status for ALL and individual refunded to customer status we need to perform based on the excel sheet added.As of now its working only for hotel property.Make sure its working for other properties like flight,Transfers,Sports,Activities,Train
In sales report for refunded to customer status for ALL and individual refunded to customer status we need to perform based on the excel sheet added.As of now its working only for hotel property.Make sure its working for other properties like flight,Transfers,Sports,Activities,Train