Invoice / Folio Confusion
1 Comment
HI David,
I understand. Have you tried enabling the "Extended Tax Breakdown" in Financial Settings? Many hotels like the way the totals appear on this view better.
Best,
Julia
HI David,
I understand. Have you tried enabling the "Extended Tax Breakdown" in Financial Settings? Many hotels like the way the totals appear on this view better.
Best,
Julia
Can you please adjust the way totals are listed on the Printed Guest Folios/Invoices. Our guests get confused because it is not broken down like other hotels or even by category. I would like to see the following for us, and I know the guest would like this also.
Total Room Charge
Total State Occupancy Tax
Total Local Occupancy Tax
Total Hotel Fees (Safe & Warranty Fee)
Fee Taxes
Total Misc. Charges ( Bar, Market, Damages)
Sales tax on Misc.
Overall Total
Total Payments
Listing of total Credits or Adjustments in the totals area is extremely confusing and should be just calculated into the totals not separate.