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When entering group booking can you just enter the number of rooms required then split and allocate at a later date?
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How do I log and redeem a "pre-authorisation" payment?
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How do I process a No Show?
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How can I undo a No Show?
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How do I add notes to a refund?
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Why are some rooms missing from a Group Reservation invoice?
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How can I see what changes have been made to a reservation?
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Why are the guest's name and address missing from their invoice?
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How do I split a transaction?
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What happens if a guest needs to move rooms (split reservation) during their stay?