Our team is excited to announce that we have released significant improvements and new features to our Finance and Accounting Suite. As you will see below, our new features and feature improvements aim to enhance and improve the PMS's down payment, auto-allocation, and payment receipt functionality.

Refunds for Full and Partial Down Payments are Now Available:

We now support full and partial down payment refunds, considering any damages or early termination penalties/ cancellation fees. All the required accounts receivable transactions are created automatically and will be updated for those with accounting integrations and tax reporting. Learn more

Down Payment Receipts are Auto-Allocated to Down Payment Invoices:

The allocations feature allows you to see which issued invoices or receipts have been auto-allocated together. We are also updating the invoice and receipt balances for reporting. Currently, this feature only applies to down payment invoices and receipts. However, more allocations on credit and refund notes will be available soon. Learn more

When a Stripe Payment is Made via the DBW, a Receipt is Issued:

If you have a Direct Booking Website with us and the guest pays for the reservation via the Stripe checkout page on the Direct Booking Website, this will now generate an automatic receipt on the PMS if the payment has been successful. Learn more

How to get in touch: As always, our Intercom chat messenger is available to you to reach out if you have any enquiries and to help you report bugs. See how

Please don't hesitate to reach out with any questions!

All the best,

Team Lavanda