Group Block - Split Bill Routing

Hello,

  We occasionally have groups where the host/client is paying a certain amount towards the room rate so their guests only have to pay a portion of it-- these are usually social groups.  Currently there is no way to route billing (a specific, user-defined dollar amount) so that the total room rate can be posted on the reservation and then accurately routed to specific Bills once the guest checks in and charges begin to post.  We have found a workaround by posting an add-on to the reservation, but we use an external system for our daily reporting and because it's not coming over as the actual room rate, the reporting isn't accurate.  There are split options available, but they are only fractional, so not a lot of flexibility there.  Any updates to this would be much appreciated!

Thank you,

Heather