Bill a company for a stay
- 1Create the account and set its terms
- 2Attach the reservation to it
Each charge reaches the company's balance as it posts.
A leading PMS** · 8 steps
- 1.Create the group profile
- 2.Create the Event, and set its routing options
- 3.Save the Event and add an Allotment Block
- 4.Set the block's MinLos, MaxLos, cut-off, closed-to-arrival rules, rates per accommodation type and room count
See all 8 steps
- 5.Change the block status from Lead or Tentative to Definite, or no rooms are held from inventory
- 6.Add the reservation from the group profile's Reservations tab, selecting the Allotment Block
- 7.After check-out, create an Accounts Receivable ledger
- 8.Transfer the folio balance onto that ledger, which sets the folio to $0.00


