Automatically have a customer's company as a selectable option when you click "Assign bill to company"
Currently when you click "Assign bill to company", you have to search for the company, even if it is already listed under the customer profile. It would be useful to have - as well as the search function - the customer's company automatically added to the pop-up so you don't have to search for it.
Sami Al Haboubi
shared this idea
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Caroline Kalchschmid
commented
Exactly, this is exactly the functionality we would need. Ideally, the guest (or front-of-house staff) should be able to directly assign a billing contact person, who is then automatically reflected as the invoice recipient.
Currently, this link between the guest/company and the invoice contact has to be created manually, which is both time-consuming and error-prone. Automating this step would significantly streamline the billing process and reduce the risk of incorrect invoicing.