Group billing / pro-forma invoice to exclude reservation on personal account

Currently, when a group has a billing where the room and tax for all reservations will be paid by the group organizer except for a couple reservations where room+tax is on the pax account, the pro-forma invoice shows the total based on number of rooms block. There is no way around this, other than having the affected reservations unassociated with the group. It would be great to have different entity billing for group billing and reflected in the pro-forma invoice accurately.


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