How can I include / exclude charges on an invoice?

Modified on Mon, 12 Aug at 4:36 PM

Per default, all charges will be shown on an invoice. 

 

On the transactions screen, you can tick the checkboxes on the right next to a transaction and then select "Print Selected Items" on the top. 




You can also click the blue "+" next to the 'Date' and then select items to be printed by checking the boxes. You can do this for any House Account (HA), Reservation (RES) and Reservation Item (RESX).



This is particularly useful for business guests who request separate invoices for accommodation and bar charges.



Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article