From the local check-out procedure, the charges in the cart of a case are displayed in a single account even if separate accounts were set up in Scrigno
To issue a document containing only some of the charges present in the file, it is necessary to deselect those that we do not want to be printed: to do this, click twice on each charge that you want to deselect. This way the charges will be displayed in light gray color. The Totals will update accordingly.
If it is necessary to print different proformas for different purposes, leave selected only the charges that you want to print from time to time in the other courtesy documents
In the LOCAL CHECKOUT no debit transfer function procedure is expected. Then proceed with any reversals and insertion of charges in the practices.
With reference to Group Account Management, in the event that a master account has been created for the room arrangement charges, in the local checkout procedure these charges are displayed in the individual room account. To issue the courtesy accounts for the extras of the group rooms, proceed by deselecting the charges that you do not want to print by issuing the account with the basic procedure
Any prepayments on the file are displayed in the respective fields and can be used or not in the courtesy document printing by setting the “Utilizza Depositi” check-box
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