Reversing Advance Bill for Deposits

When the Generate Advance Bill/Folio for Deposit OPERA Control is active you can reverse all advance bill transactions that were posted during the Advance Bill/Folio for Deposit process. Adjustment charges and payment are posted (negative amount), with the Supplement indicating Reverse Trn Code <code> for Revenue Date <date>.

1. From the OPERA Cloud menu, select Front Desk, and then select In House.

2. Enter search criteria and click Search.

3. Select the reservation from the search results, click I Want To. . . and select Billing.

   1. Click I Want to... > Reverse Advance Bill Transactions