![]() ![]() This function only exists for very specific accounting use cases, and should not be used for regular refunds of charges. discounts), using the Actions button at the top of the folio. control folio During your shift, a fire alarm is triggered. A common mistake to avoid: certain user roles have the option to post global allowances (i.e. Which of the following types of folios created by the guest accounting module of a hotel property management system would be used to post food and beverage charges incurred by health club members a.For more complex use cases, such as moving multiple charges in a group booking or moving unposted charges, routings are a better option. Only charges which have already been posted can be moved in this way. Routings: this lesson covers manual movement of charges from one folio.Here's more information on what transitory charges are and how to use them. Transitory charges: when you click + Add charge the option to add transitory charges also appears.Exercise 3: Partially refund a charge Refund 2 Euros of a charge on any folio.Exercise 2: Split and move a charge Split a charge on a guest folio and move 30% of it to a second folio.Exercise 1: Add and move a charge Add a charge to a guest folio and then move it to an external folio.Note: When you split a charge, the two new charges will be posted with today's business date.This will refund the original charge, and create two new charges. Split charges: Click the 3 dots ( ⋮ ) next to the charge and select split. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |