We need a default Bill to: tab under Travel Agent just like there is under Company.
We need a default Bill To: tab under Travel Agent just like there is under Company. Then when you are setting up a TA you only need to set up the Bill To: field once so when it comes to guest check out, it is already pre-set and staff can not miss allocating it to the correct place it is meant to be sent to. Thanks :)
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Deb
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Thank you for your suggestion on a way we can improve RMS 9+.
Currently in Setup > Accounting > Accounting Options it is possible to set the Default Bill To option as Guest, Company, Travel Agent or Wholesaler for each Account Type.
We appreciate your valuable feedback and look forward to introducing exciting new features from our user suggestions in the coming months.