Support Centre

How to Create a Group with Billing to a City Ledger Account

Updated on

The following article discusses how to set up a group where either a portion, or all of the charges are to be Direct Billed to a City Ledger Account.

With City Account Billing you are not only able transfer Room & Tax to the City Ledger but also other Incidental Charges as well. (NOTE: Incidental Charges must be setup to “route” to folio 8 in order for the transfer to occur).

The steps to creating a Group with billing to a City Account are the exact same as creating an Individual Pay Group, with the exception of certain information entered on the Contact & Billing Info tab.

Click below to view step-by-step instructions:

Previous Article How to Create an Individual Pay Group
Next Article How to Create a Group with Billing to a House Account
Have a question for us? Submit a Support Case