Group Pro Forma Invoice
Create a Pro Forma Tax Invoice for a Group Reservation in RMS.
Steps Required
- Go to the Group Reservation in RMS.
- Navigate to the 'Area' tab.
- Select 'Group Pro Forma'.
- Select a 'Bill To' option.
- 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.
