Auto-update billing group when new charge codes are created when "All Charges" is selected

In Settings > Financials > Billing Groups, users have the ability to select "All Charges" which selects all of the available charge codes.

Currently, when a new charge code is added via Settings > Financials > Charge Codes, it is not automatically selected in the All Charges billing group. The user must then remember to navigate to and update the Billing Group to avoid routing mistakes when that charge code is used.

We would like to see an enhancement whereby if the user does not deselect any charge codes and All Charges remains selected, we would like to see an enhancement that KEEPS this billing group updated to include all new charge codes. 

Requested by EOS Hospitality - Red Jacket Resorts & Kennebunkport Resort Collection

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