Accounts Receivables

OPERA Cloud's Accounts Receivables feature enables you to create accounts and manage Direct Billing for company, travel agent, group, source, and guest profiles so that charges can be accumulated and billed for payments on an agreed-upon schedule. It also provides the tools for creating Accounts Receivables Accounts, tracking account activity across multiple properties, preparing reminder and statement letters, and managing invoices and payments.

The Accounts Receivable feature is available when the Cashiering > Accounts Receivables application function is set to Active.

• Managing Accounts Receivables Accounts
  
• Copying Accounts to Other Properties
  
• Track Account History
  
• Accounts Receivable Statements and Reminders
  
• Accounts Receivables Statement Numbering
  
• Creating and Generating Accounts Receivable Statements
  
• Sending Accounts Receivable Reminders
  
• Accounts Receivables Reminders and Reminder Cycles
  
• Accounts Receivables Batch Postings
  
• Posting Batch Charges
  
• Direct Bill Transfer
  
• Accounts Receivables Fixed Charges
  
• Viewing Accounts Receivables Future and Past Stays
  
• Accounts Receivable Aging
  
• Viewing Accounts Receivable Aging
  
• Viewing Accounts Receivables Year View
  
• Accounts Receivables Traces
  
• Adding Traces to Accounts Receivable Accounts
  
• Accounts Receivables Notes
  
• Adding Notes to Accounts Receivables Accounts
  
• Accounts Receivables Credit Cards