Use this guide any time you need to book in organisation A and organisation B will be paying the bill. Primary specific use is JLT billing.

After actioning this the Booking will remain in the ownership of the Council allowing them to manage it, add and remove people on the website etc.

The invoice will be sent to JLT after the course has run.

1. Create the booking against the council like normal (For this guides purposes, this is assumed as already completed)
2. Go into the relevant booking and scroll down to the Order field and select the order

1. Confirm the pricing is correct

1. Edit the account linked to the order

1. Change to the account that will be getting the bill

1. Save the changes