Create unpaid group invoice entries for central ledger
Create unpaid group invoice entries for central ledger
Your unpaid group reservations remain untracked, delaying collections and complicating large-group check‑ins. Log them into a shared invoice list so billing and sales can follow up the same morning.
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Overview
Each morning you'll open a single register of unpaid group invoices so billing and group sales know exactly who to chase. That removes guesswork, accelerates collections, and gets your team acting on outstanding balances the same day groups arrive.