Invoice Management

You can manage hotel invoices in various ways. You can set a routing rule when a reservation is made, or you can apply the rule at any time prior to issuing the invoice. It is also possible to configure if an invoice is to be paid by a specific guest, company, or paymaster through the Reservation Folios.

You can also manage invoices on the POS by pressing the Finalize Invoices (Split Bill) POS button. Here you can move charges between different payers and save for later use, or transfer to the POS for payment.

All changes done in Finalize Invoices are reflected in the BackOffice, the Invoice Management section.