To discount service charges invoiced in bills issued on the same working day, proceed as follows:
FO > Main Courante > Issued Bills Recovery |
- Search and select the bill
The bill search can be performed by Date, Time, Document Type, Document Number, Total, Room, Guest Name.
- Click ‘Discounts’
The system proposes a summary of the charges invoiced in the selected bill, subdividing them by product category. Set the discount percentage to be applied per service category, and confirm the process.
- Reprint the document
The system re-issues the bill with the updated balance, with the same number as the previous one.
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