Create deposit payment and billing task for reservations
Create deposit payment and billing task for reservations
Your reservation records sometimes include external deposit notes that aren't posted as payments, leaving billing and front desk with unsettled bills. It posts deposits and creates tasks same day.
Overview
Unposted external deposits create manual reconciliation work and delay guest check-out. This flow captures deposit notes, records the payment, and creates a billing task automatically, so billing coordinators can reconcile and close accounts the same day.