Charge Groups

To view the charge groups configured for your property, navigate to Financials > Journal and select the REVENUE tab. By clicking the downward-facing arrows next to the amounts, you will see the breakdown per charge code. The amounts posted are broken down into subtotals on your reports and in your journal.

The amounts posted summarize into subtotals on your reports and in your journal.

To set up charge groups, navigate to Settings > Financials > Charge Groups > + ADD NEW.

To setup chargegroups go to the settings and select "Financials" from the sidebar.

Click on "Charge Groups".

Click on "Add New" in the Charge Groups section.

From here, simply enter the name of the CHARGE GROUP and a translation if applicable. If you don't need a translation, just repeat the name in the CHARGE GROUP (TRANSLATION) field.

Add the new charge group

Also add the translation for it. In case you do not need to translate just repeat the charge group name.

Click SAVE CHANGES to save the new charge group.

Click "Save Changes" to save the new charge group.