Folio History provides a research tool for reviewing, sending, or printing folios. A copy of each folio is stored when the guest checks out, when an accounts receivables invoice is created, when a deposit folio is created (if deposit folios are enabled), or when a passer by folio is generated.
- From the OPERA Cloud menu, select Financials, and then select Cashiering.
- Click Folio History.
- Search for folios by property.
Search results show a list of folios broken out by active folio windows.
- From the Actions drop-down, you can generate a credit bill.
To do so, the credit bill must not exceed the maximum number of credit days.
- From the Send to link, you can email, fax, download, or print folios.