To discount service charges invoiced in bills issued on the same working day, proceed as follows:

FO > Main Courante > Issued Bills Recovery

  1. Search and select the bill
    The bill search can be performed by Date, Time, Document Type, Document Number, Total, Room, Guest Name.
  1. 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.
  1. 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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