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IdoBooking

IdoBooking is a fast growing and constantly developing service. We want you to know all about our new functions and be able to implement them as soon as possible. Thanks to it your business expands with us. Read our blog and be always up to date.

Product blog - IdoBooking online reservation system (July 2022)


IdoBooking Terms & Condtions and Price List update - effective from September 1, 2022
2022-07-29

Due to the regulations in the Agreement and the existing Terms and Conditions regarding the rules for introducing new fees, we are presenting, one month in advance, the changes to the IdoBooking Price List and Terms and Conditions. They concern the amount of commission, flat rate, comprehensive configuration service and website implementation packages.

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Quick creation of a price list using CSV files
2022-07-26

When you have a large accommodation facility with different pricing options, getting everything into the system is a challenge. In order to speed up this process, we have introduced the possibility to import amounts from a CSV file under a specific price plan.

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Streamline calendar work by quickly converting blocks into bookings
2022-07-21

The day-to-day work with the calendar is related to the ongoing addition of bookings, blockades or offers. Blockades also underpin some of the integrations within Channel Manager. Although availability is blocked once they have been added, they do not provide the opportunity to use many useful tools. With the introduction of a new feature - quickly turning blockades into bookings - this problem will disappear.

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Changes to the invoices issuing process for IAI services and the cancellation of accepting overpayments from July 25, 2022
2022-07-20

Please be informed that as of July 25, 2022, there will be a change in the invoices issuing process for IAI services. We will stop issuing invoices immediately after payment, which has been the case until now, and instead of such invoices, we will only issue a summary invoice at the end of the month. We will also stop accepting overpayments for subsequent invoices - if they accumulate, they will be refunded after contacting the Support Center.

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