Managing Folio Histories
A copy of each folio is generated when a reservation balance is settled, when an Accounts Receivable invoice is created, when a deposit folio is created, if deposit folios are active with the Advanced Deposit Handling OPERA Control or when a passer-by folio is generated is stored in OPERA Cloud folio history. From the Folio History screen, folios can be generated in any of the available folio styles.
- From the OPERA Cloud menu, select Financials, Cashiering and then select Folio History.
- Enter search criteria and click Search.
- To generate the folio:
- To generate a Credit Bill:
- Locate the folio in the result and click the Vertical Ellipsis, select Generate Credit Bill.
- For more information, see Generating a Credit Bill.