Allow group sales payment from another constituent
As it stands, any payment added to a group reservation is automatically linked to the constituent record under which the order is booked. However, we have instances where we need to link the payment to a different record.
For example, we do outreach programs at our organization. We book each visit as a group reservation under the School's record and list the Contact as the teacher. But for some reservations, the payment does not come from the School itself. Instead, it might come from the school district, the person who wrote the grant, the PTA, etc.
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