Routing Instrustions

It would be really helpful if there was an option on the rooming list invoice where we can see which guest's charges are being routed to the master account. 

This will help our clients see we have this set up correctly. 

Thank you,

Kayla


SNT Team

Hi Kayla,

Thank you for the feedback! Our development team will consider your request. In the meantime, you might find it helpful to review group routing on the Arrivals Report. You can run it for the date range of the group, filter it by the group block, and under "OPTIONS" select to Include Routing Info. I know it's not the same as having it on the rooming list, but hope this is helpful for you while that is not an available option.

Best,

Julia

Forum User

Thank you so much! I will try that.

Kayla

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