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    Group Pro Forma Invoice

    Create a Pro Forma Tax Invoice for a Group Reservation in RMS.


    Steps Required

    1. Go to the Group Reservation in RMS.
    2. Navigate to the 'Area' tab.
    3. Select 'Group Pro Forma'.
    4. Select a 'Bill To' option.
    5. Print.

    Visual Guide

    Go to the Group Reservation in RMS.

    Navigate to the 'Area' tab.

    Select the 'Group Pro Forma' button.

    Choose a 'Bill To' option.

    Select 'Print'.

    A Pro Forma Tax Invoice will now be generated for all reservations in the group.


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