Posting Fixed Charges

You can set up fixed charges to post automatically to reservations. You can schedule them to post once, daily, weekly, or monthly.

1. From the OPERA Cloud menu, select Financials, select Accounts Receivables, and then select Manage Accounts Receivables.
2. Search for and open an account.
3. On the Manage Accounts Receivables screen, click Fixed Charges.
4. Click the vertical ellipsis button next to a fixed charge and click Edit.
5. In the Frequency field, select once, daily, weekly, and so on.
6. In the remaining fields, select a begin date, the transaction code to post, quantity, and amount.
7. Enter text in the Supplement field as an option.
8. Click Save. Repeat steps 4 through 8 for each fixed charge you want to post.