CREDIT BILL Application Setting

Group. CASHIERING

Type. Parameter

Application. PMS

Description. Credit Bill Functionality.

Property Determination. Do you want the ability to issue a credit folio for a previously settled folio? This also creates additional search functionality within OPERA. For example, with this functionality activated you can also search for guests with ONLY a credit balance in Folio History. The credit bill allows the user to reverse charges associated with a folio posted on a previous day.

Activation / Inactivation Rules.

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Available Values.

Y (Yes)

N (No)

Add On Licenses/Country Specifics.

If country mode = PT,PL,RO value will be automatically Y

Other Application Settings.

If credit bill parameter = Y the MAX CREDIT DAYS setting will display

Affected Areas

Menus / Screens / Fields.

Cashiering>Options>Credit Bill

Cashiering>Cashier Functions>Folio History>Credit Bill button

Commissions>payment by account >select>Options> Folio History>Credit Bill

Configuration>Setup>Printers>Folio Printer check box

Reports & Report Forms.

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Permissions.

CREDIT BILL

Other Areas.

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