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Anatomy of a booking

Open any row on Bookings and you land on the booking page - the whole stay in one place. The header shows the guest’s name, the status pill, and the booking Ref code (with a copy button - this is the code a guest can read to you over the phone). Depending on your role, the header also offers Record cash, Edit booking, and Extend stay.

Screen /bookings · Roles: all operational seats can read; each tab's actions gate on their own role

The booking page - header, status, and the eight tabs

Below the header sit eight tabs, ordered the way a stay actually unfolds:

Tab What lives there
Overview Check-in, check-out, nights, and balance at a glance; the stay progress rail with the one next action (check in, check out); the Stay, Guest, and Money cards. On a cancelled or no-show booking, the Refunds panel appears here too.
Payments The evidence trail for money: guest transfer screenshots and your own receipts, attached per payment.
Messages The conversation with the guest for this booking - plus internal notes the guest never sees.
Guest screening The ID check - request documents, review what comes back, verify or reject. This is one half of the door-code gate.
Access codes The door codes for this stay - gate status, reveal, and the hand-off to the guest.
Condition The condition record: photos and video of the unit before check-in and after check-out, plus damage notes.
Turnover The read-only after-stay story: the cleaning chain, inspection rounds, and damage reports, each linking to its own housekeeping page.
History The audit trail - every change to this booking, who made it, and when.

A few details worth knowing:

  • Guest screening sits before Access codes on purpose: screening is half the gate that releases a code. If Access codes says a code is blocked on ID, the fix is one tab to the left.
  • The rows are links. The property, unit, and guest name each open their own page; the phone, email, and WhatsApp rows dial, compose, or open a chat directly.
  • Group bookings show the group’s money. If this booking is one unit of a multi-unit group, the Total, Paid, and Balance figures are the whole group’s - one deal, one price, one payment.
  • “Imported as” appears on the Stay card when the booking came in through a spreadsheet import - it is the reference the stay arrived under, so you can find it by your old code.