On behalf of POD Hotels: Pro Forma Invoices currently are not accurate when some but not all charges are routed to another bill.
EXAMPLE:
Room & Tax is routed to Bill #2. The reservation also has an add-on which is set to be posted and paid on Bill #1
When you look at the pro forma for Bill #1, it is blank. If you look at the Bill #2 pro forma, it shows the Room, Tax, and Add-On charge even though the Add-On is not set to be routed there.
It would be preferable if the Add-On charge (and any other non-routed charges) would appear on the Bill #1 pro forma and follow the routing instructions.
1 person likes this idea
On behalf of POD Hotels: Pro Forma Invoices currently are not accurate when some but not all charges are routed to another bill.
EXAMPLE:
Room & Tax is routed to Bill #2. The reservation also has an add-on which is set to be posted and paid on Bill #1
When you look at the pro forma for Bill #1, it is blank. If you look at the Bill #2 pro forma, it shows the Room, Tax, and Add-On charge even though the Add-On is not set to be routed there.
It would be preferable if the Add-On charge (and any other non-routed charges) would appear on the Bill #1 pro forma and follow the routing instructions.