- Refunding a token after check out
- How to complete an early checkout
- How to change the number of people on a booking after check in
- How to adjust a wrong charge posted within room billing
- How to correct the wrong pay type used within room billing
- How to correct an Invoice past the check out date (Guest)?
- Room Billing
- Room Billing Additional Features
- Preview/Finalise/Reinstate Invoice
- Check Out
- Checking Out a Master/NRA Booking
- Invoice Enhancements Overview
- How to use Post Cash
- How to use Batch Posting
- How to use Non-Resident Accounts (NRA's)
- Batch Printing by Room / Folio
- Invoice VAT display