CSL Update - How to add Account to Company payments to a House Account or Reservation

If you are using our Full or Partial CSL, to be able to add an Account to Company payment on a Reservation or House Account you must first ensure a Corporate Account has been set up. For full CSL usage the account must be set up with Credit Facilities enabled. You can find more about this here https://help.hopsoftware.com/support/solutions/articles/43000069528

You will need to add the appropriate Corporate Account to either the Reservation or House Account. 

Once you have the final bill on check out instead of using Cash or Credit Card as a payment option use “Account to Company” Enter in the amount whether this is the total of the stay or partial billing of the reservation and click add transaction. 

For Full CSL users, after the payment has been added to your Reservation or House Account this will now display as an activity on your Customer Sales Ledger. 

For Partial CSL users, this will be recorded the same as your other payment methods.