Category: Knowledge base
You can block off complete dates from any car's availability.
Just go to the back office > Dashboard > Cars > Click on a car name to view it > Click on the Edit button > scroll all the way down and under the Availability table you will see an option: Blocked dates - Add new button. Click on Add new button and then on the calendar field under it to select the date you want to block from availability.
You can add multiple dates by clicking on Add new button and selecting a new date.
When you are done scroll all the way back again and click on the Save & Close button. Add a comment
Category: Knowledge base

You can cancel your subscription at any time by going to your PayPal account > Profile > Profile and Settings > My Money > My pre-approved payments > Update > Click on your subscription and you will see a Cancel link.

Cancellation will be effective from the next payment period. 

We can not refund any payment if the payment period has already started but do contact us if you have any questions.

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Category: Knowledge base
To change any of the text labels on the booking form go to Dashboard > Translations > English.

Type in the text you want to change in the Search bar and click on the Search icon.
Click on the text in the right hand side Translation column and you will be able to edit it.
After you are done editing click on Save & Close.

Go to the front end to make sure that your changes have taken effect.

You can use this feature for any language other than English. 
Edit the booking form text to fit your business. Add a comment
Category: Knowledge base
Go to your back office > Dashboard > Settings > Order email settings and click on the checkbox in front of "Please confirm that you have added This email address is being protected from spambots. You need JavaScript enabled to view it. and This email address is being protected from spambots. You need JavaScript enabled to view it. to your email's White list to ensure email delivery."
Make sure you add those email addresses to your Inbox's White list.

Set "Enable Custom Invoice number: Yes"
Use these options to construct your order numbering:
Y - the current year in 4 digits
y - the current year in 2 digits
m - the current month in 2 digits
d - the current day in 2 digits
n - the subsequent number of the invoice for each day
Please use "n" as a mandatory option to avoid Order number duplicates which will create problems.

Make sure you "Save" the settings after you are done editing. Add a comment