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:
