Currently, as it sits, when updating a group in Delphi, it syncs the group contact into StaynTouch as both the group and company contact even though in Delphi these are separate fields. This creates issues for our teams where a company may have multiple groups staying at our properties. Every time one of the groups is updated the company contact is being overridden with that specific group's contact instead. Because we use company profiles for A/R billing, it may make sense to have the company contact to be someone in accounts payable so they receive the billing.
Currently, as it sits, when updating a group in Delphi, it syncs the group contact into StaynTouch as both the group and company contact even though in Delphi these are separate fields. This creates issues for our teams where a company may have multiple groups staying at our properties. Every time one of the groups is updated the company contact is being overridden with that specific group's contact instead. Because we use company profiles for A/R billing, it may make sense to have the company contact to be someone in accounts payable so they receive the billing.