If you would like to make an adjustment to a group booking, you can add it to the group invoice.
Note: This adjustment is added to a room in the group, and therefore only appropriate when they are also paying as a group.
- Open the group booking and select the total invoice link.
- Select Adjustment > Other > (Add description) > Add amount (use - symbol if discount) > Add Charge.
- The total invoice has now been updated.
- Note: to move the adjustment to a different room, open the group invoice and select the name/room to change.