Overview
Billing users can access the self-service billing portal to:
View and pay invoices
Set up automatic payments
Update payment information
Download invoices and adjustments
Manage other billing users
Important notes:
All billing users receive invoices
Assign one primary billing user (receives payment receipts)
Access billing portal via Property Name > Billing
Adding users
Types of billing users:
Existing Little Hotelier users (with General/Admin permissions)
New billing users (Billing access only)
Add a billing user
Navigate to Property Name > Billing > Billing users
Choose Existing or New
Complete user details
Click Add
An email notification will be sent to the new user.
Primary billing user
Assign a primary billing user
Navigate to Property Name > Billing > Billing users
Locate user and click edit (pencil icon)
Select Assign role of primary billing user
Confirm with Assign
Deleting users
Note: Primary billing user cannot be removed until role is reassigned.
From Billing users
Find user and click edit
Choose Remove from the Actions
Confirm removal