This lite session tutorial is designed to cover the following topics:
- New invoice workflow and the benefits
- Adjustments (and reporting implications)
- Refunds and transferring payments
- Adding ledger accounts
- Undo checkout and re-issuing invoices
01:12 Changes to invoice enhancements
03:08 Adding a new charge prior to finalising
04:37 Add payment
05:11 Finalising an invoice
06:44 Reinstating and invoice
08:17 Enhancements to room billing: addresses
11:34 Using the 'Additional Info' box within the address block
12:31 Moving charges to a ledger folio
14:43 Assigning a ledger account to a room bill
15:44 Moving charges to ledger before the guest checks out
16:36 Moving charges to another room
17:39 Removing charges from a room bill
23:02 Postings report to check for adjustments, deletions etc
25:24 Split transactions logic
27:23 Undo Checkout
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