Overview

Company Accounts Receivable enables a Company to obtain reservations on credit to be paid at a later date.

A Company is a business that can be added and used in RMS for Reservations, Accounts Receivable and the Corporate Portal.

A new Company will be on Credit Hold by default, preventing the Company from having any Tax Invoices generated being sent to Accounts Receivable for payment at a later date.

Company Accounts Receivable enables properties to setup the Credit Terms negotiated with a business to allow use of Accounts Receivable for that Company in RMS.

Enterprise properties can setup a Credit Hold or Credit Terms per property using the Accounts Receivable tab on Company Setup.

Guide

In the side menu of RMS, go to Setup > Company.

1. Select Edit on an existing Company.
   
    
2. Navigate to the Credit Hold tab.
3. Toggle the Credit Hold to off.
   (Optional) Enter a Credit Limit.
   (There is an option to override the Credit Limit at a Security Profile level).
   (Optional)Enter a Credit Term.

4. Select Save/Exit.