It would be great to be able to see just portion of the amount due on a stay. For example, I have a guest staying three days - two days room + taxes are being paid one way and the third night is being paid by a different means. When trying to determine the room + tax of the first two nights I am not able to easily do this in the system. When viewing Deposits/Balance the total shows the entire stay. When viewing the Bill & Charges it only shows the room charge total for each night (not taxes or other fees). Since the room charges change during the stay dividing the total in thirds does not work either.
1 Comment
J
Julia Josephson
said
8 days ago
SNT Team
Hi Nicole,
We appreciate your feedback! One way that might be helpful is you set up Bill Routing and then review the pro forma invoice. That would give you the total (and breakdown) for each payment type.
It would be great to be able to see just portion of the amount due on a stay. For example, I have a guest staying three days - two days room + taxes are being paid one way and the third night is being paid by a different means. When trying to determine the room + tax of the first two nights I am not able to easily do this in the system. When viewing Deposits/Balance the total shows the entire stay. When viewing the Bill & Charges it only shows the room charge total for each night (not taxes or other fees). Since the room charges change during the stay dividing the total in thirds does not work either.