Please can we suggest for bill routing on reservations, that we can add a specific value, for example a TA who allows £35 to be
billed back, anything over £35 would route on to the guest extras bill.
Please can we suggest for bill routing on reservations, that we can add a specific value, for example a TA who allows £35 to be
billed back, anything over £35 would route on to the guest extras bill.