How do set up our LodgeLink account to require a Purchase Order or General Ledger code when booking?
You can use GL codes, POs, AFEs, PAD numbers, job names — all of which are identified as Cost Tracking Codes and can be set up directly through your LodgeLink account.
How do I set up payments by Purchase Order?
Login to your account and go to My Dashboard. Then select Organization and click the link to Complete a Credit Application online. Once your credit application is approved, you can create as many Cost Tracking Codes related to your purchase orders as needed.
