Groups often want to manage charges between the group folio and individual folios. For example, you have a new group for a wedding and the parents of the bride have agreed to pay all theroomingcharges for the wedding party, but all other incidentals are to be covered individually. To automatically post charges to certain folios in a Group, use the "Charge To" setting.This setting is located in the Booking Data tab of the Group Booking and in the Group Booking Wizard. This setting has three options: - Group - All charges ( Room Rent and Othercharges) will post to Group Master Folio.
- Individual - All charges ( Room Rent and Othercharges) will post to Guest Primary Folio of Individual Booking in the Group.
- Split - Room Rent will post to Group Master Folio and Other charges will post to the Guest Primary Folio of Individual Booking in the Group.
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