1 Oct 2026 - Booking, Payments & Invoice Improvements

Release Date: October 1, 2026

This combined update brings together improvements released throughout September and on October 1, making currencies, invoices and liveaboard booking changes easier to manage.

Currencies and payments

You can add items priced in another currency while keeping the booking bill in one currency. Diversdesk shows the original amount alongside the converted value and saves the exchange rate used, so you can check how the total was calculated.

Payments can also be recorded in a different currency, where supported by the payment method. The converted amount is applied to the booking balance. For example, a booking billed in USD can include an item priced in IDR and a payment collected in IDR.

See Working with Multiple Currencies for the steps and payment-method requirements.

Clearer invoices

Long item descriptions now wrap within invoice PDFs, and longer invoices continue across pages without overlapping the content.

For partner invoices, you can review previous versions and create a revised invoice when a correction is needed. Earlier versions remain available, giving your team a clearer record of what changed.

Liveaboard guest and partner bookings

Liveaboard guests without their own email address can now complete registration, making it easier to manage bookings where the main booker provides the contact details.

Changes to eligible partner bookings, prices and commissions now include a review before saving. Compare the current and updated charges, partner balance and payment instalments, then record a reason for the correction.

Saving keeps previous invoice versions and received payments. Any additional balance or overpayment is shown for follow-up; refunds are not issued automatically.