Move & Route

The Move and Route function enables bills to be organized at the time of credit sign up during the cruise or at the end of the cruise when a guest would like to separate certain charges from the main invoice. Charges are easily moved using the drag and drop movement and various methods are available to suit the operational needs.

Moving a charge from one invoice to another

  1. Select the guest account and navigate to the Invoice tab.
  2. Select the transaction to move.
  3. Press, and hold down the left mouse click.
  4. Drag the transaction to the location by moving the mouse pointer.
  5. Drop the object by releasing the left mouse click.

    Figure 10-72 Move & Route Function


    This figure shows the Move & Route Function
  6. The original invoice amount will decrease and the newly created invoice amount increases.

    Figure 10-73 Differences


    This figure shows the Differences