Within a Booking/Enqiury - Adding a minimum spend

If you are setting a minimum spend for the event that the customer will need to reach, you can record this by going to:

  • Within the customer's enquiry/booking > go to the Payments tab

  • Scroll to the Minimum Spend section

  • Choose whether the minimum spend is per head or as a total

  • Then add the value

  • Make sure to SAVE the booking/enquiry  


  

USEFUL - You can also record Payments towards the minimum spend and Collins will calculate Remaining spend:

  

The minimum spend will then appear with the customer's emails under the booking summary:

  

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