Payment report should include additional data, e.g. reservation and service ID
Payment report should include additional data, e.g. reservation and service ID. The use case is simple: costs have to be assigned, be it at a reservation level, or a service level. This is particularly important if the costs have to be allocated as part of a trust accounting set-up to specific property owners. It's insane that this data is not available or recorded already in the PMS (our prior PMS allocated payment processing costs at the reservation level already).
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