Dear,
At the moment we are losing revenue as SNT upon check in doesnt add the posted charges on that were already on the bill (for example no show fee) to the balance due.
Can this be fixed?
Kind regards,
1 person likes this idea
Dear,
At the moment we are losing revenue as SNT upon check in doesnt add the posted charges on that were already on the bill (for example no show fee) to the balance due.
Can this be fixed?
Kind regards,