When allowance feature is enabled, any allowance adjustments done by the system is reflected in the Financial Transactions - Adjustment Report. It would be good to have for example, a system user listed in the user list to allow for systems adjustment to be excluded when needed.
PUBLIC Hotel would like for the allowance adjustment to be excluded.
When allowance feature is enabled, any allowance adjustments done by the system is reflected in the Financial Transactions - Adjustment Report. It would be good to have for example, a system user listed in the user list to allow for systems adjustment to be excluded when needed.
PUBLIC Hotel would like for the allowance adjustment to be excluded.