Before you start
Confirm all reservations in the group, billing party, dates and agreed group billing policy.
Open the correct workspace
Open group reservations or group invoicing where available.
Complete the operation
Collect the eligible room/folio charges and check which expenses remain guest-payable.
Review and confirm
Review and finalize the consolidated invoice through the authorized billing workflow.
Check the result
Confirm individual guest balances and group totals reconcile to the posted invoice.
Related guide