In this article we will cover how you move your bookings from Bókun to DK to create invoices. 

If you have not integrated Bókun and DK yet, that would be your first step. Here are information on how you can integrate DK and Bókun  When you have set up the integration to DK, you will find DK in Bókun by selecting "Reports -> Reconcile invoices with DK"

In Reconcile invoices with DK you have, by default, an overview of all bookings, booked for the current month.

You can select which date range you would like to view by adjusting the drop down lists. 

The data can be filtered by type of invoice, supplier/re-seller, confirmed/no show, currency, Book date/travel date and date range.

When you have filtered the data as you need it, you can select either individual bookings or all bookings and move the invoice data over to DK by selecting the "Reconcile all with DK" button.

After you have moved the invoices over to DK, they will get instead of the checkbox you checked to select the invoices, an id number from DK.

If you select the Id number from DK, you will see the invoice from DK. NOTE, you have to be logged in on DK to be able to see the invoice in Bókun. 

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