Skip to main content

Billing: Manage Billing users

Manage billing users and assign the primary billing user at your property.

Manage billing users:

  • Go to Billing > click on your Property Name in the top right hand corner and select Billing from the drop down list

  • Only billing users can access

Overview

Billing users are people with access to your Little Hotelier Billing portal. They can:

  • View and pay invoices

  • Set up automatic payments

  • Update payment details

  • Download invoices and adjustments

  • Manage other billing users (create, assign roles)

Notes:

  • Only billing users can access the self-service billing portal

  • Billing users are different to Admin users

  • The first billing users are created during your onboarding process

  • All billing users receive invoices as PDF files

  • Only the primary billing user receives payment receipts

  • Billing users cannot be edited. Create a new user and delete the old one to update details

  • There can only be one primary billing user. You must assign the role to another user before you can delete a primary billing user

Adding a billing user

There are two ways to add a billing user:

  1. Use an existing Little Hotelier user: choose a user with General or Admin permissions

  2. Create a new billing user: this user will only have access to the Billing portal

How to add a billing user

  1. Click on your Property Name in the top right hand corner and select Billing from the drop down list

  2. Click on Billing users > Add billing user

  3. Choose Existing or New​

  4. Select a user (Existing) or enter details (New)

  5. Click Add (the user will receive an email notification)

Assigning a primary billing user

  1. Click on your Property Name in the top right hand corner and select Billing from the drop down list

  2. Click on Billing users

  3. Find the billing user and click edit (pencil icon)

  4. Select Assign role of primary billing user from the Actions drop down list​

  5. Confirm by clicking Assign

Update a billing user

⚠️ Billing users cannot be edited directly.

To update a billing user's details, including their name or e-mail address, you will need to create a new billing user with the correct details, then delete the old one.

Deleting a billing user

  1. Click on your Property Name in the top right hand corner and select Billing from the drop down list

  2. Click on Billing users

  3. Find the user you want to delete and click edit (pencil icon)

  4. Select Remove from the Actions drop down list

  5. Confirm by clicking Remove

Need to delete the Primary billing user?

Another billing user must be assigned as the Primary billing user role first, before you can delete the account.

Need to delete your own billing user?

You can't delete the account for the email address you are logged in with. Ask another billing user to delete it for you, or add a new billing user with your new email address, then log in with that account and delete the old one.

Did this answer your question?