Auto Poster – Allows the posting of charges up to and including the current date
Billing Address – Select or Add a new address to be displayed on the invoice
Assign Ledger Acc – Attaching a debtor account for the invoice to be transferred to and paid at a later date by the company
Print – View allows for the bill to be viewed in various formats or emailed to the guest. The body text of the email is set up via System > Ini Settings > Room Billing
Send Balance
GuestStay allows the bill to be sent to the guest to view - click here for more detail.
If you also have GuestPay then it will allow the guest to pay for the bill.
Click here to view more information on Room Billing.
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