Bill #1 Is Always For Guest Charges

For reservations where there are charges for which the guest is not responsible based on routing (such as charges billed to an attached company or travel agent by direct bill, credit card, virtual credit card, etc.) These charges will be routed to a bill other than Bill #1. In Stayntouch PMS, Bill #1 on a reservation will always be for guest charges, and Bill #2, 3, etc. will be for any company/travel agent or additional entities including zero balance corrections.

Key Takeaway: If setting up Direct Bill or similar, this must be done on Bill #2 or higher.