Group Rooming List - Column for Billing Info

Group Rooming lists should have information on billing:

-if charges are being routed to the master account 

-deposit and/or balance info

Right now we have to print the rooming list, then make manual notes on it whether someone has paid or not, or if the charges are being routed to master. This is very time consuming and makes it very easy to make mistakes when relaying this information to group leaders.


Forum User
We would be thrilled to get this feature too - I miss that from our old system.
Forum User

We absolutely need to have a report that shows routing and deposit information for group guests!

Forum User

We absolutely need a report to show routing and deposit information for group guests!  Please let us know if this is in the works.  

Forum User

We absolutely need this as well!

SNT Team

HEI Hotels and Resorts would like to to see this feature as well. 

SNT Team

Hotel Tampa Riverwalk / Schulte Hospitality would really like to see this feature as well.

Without it, it is very difficult to verify if routing instructions are set up correctly for groups where the routing information is not standard across the whole group block (i.e. some are room and tax to group master account, some are paying on own, etc.)

SNT Team

As a note, another solution would be to include this information on the arrivals list.

Forum User

This would be extremely helpful to our Groups department. 

Forum User

Our group allotments are very important and can be confusing for all our agents. This would highly improve the efficiency of the system. 

Forum User

This would be an amazing feature to add. 

Forum User

This would be an amazing feature to add.

Forum User

Our Group Dept really needs this feature!

SNT Team

Hotel on Rivington would also like to see this enhancement.

SNT Team

PUBLIC Hotels is also looking for this enhancement.

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