Don't split costs on paymaster when naminglist is done
When entering names in a group, the costs should NOT move to different invoices. It is a group, so all costs need to stay on the Paymaster. We are moving the charges so many times, it is ridiculous. When group, costs are grouped.
Manon Driessen
shared this idea
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Martin Ollmann
commented
If there was an easier way, that would be fine.
In our case we book the group and just add the Person without changing the responsibility of the group (in the excel as "guest").
So far so good.
But when the group wants the bill with each name on each room, we have to change the overnight stay away from the normal "unpaid bill" (i call it the "automatic bill" ;) to a second new one.
Only then i change the responsibilty of the group to their individual names, again via the excel (to "owner").
If you change the order of this, you got lots to do ;)Billing automation is also not useful, when its already in the system.
and then => why can´t we change responsibility for rooms in bulk?