Linking an A/R account

You can link an A/R account to a group booking to facilitate direct billing.

To link an AR account:

  1. Select Group Sales > Group Booking.
  2. On the List View tab, select a group booking.
  3. Expand Associations.
  4. In the A/R account field, select an account. The A/R Status and Paperwork Required fields will be filled with information from the A/R account. If billing reference is required on the A/R account the Billing Reference field will be required.
  5. Click Save Record.