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.

Note:

Zero balance invoices are purged according to the Zero Invoice Purge Days OPERA Control.

Managing Accounts Receivables Accounts
Managing Accounts Receivables Fixed Charges
Managing Accounts Receivables Notes
Managing Accounts Receivable Traces
Managing AR Invoice Details
Managing AR Invoice Payments
Managing AR Invoices
Viewing Accounts Receivable Aging
Viewing Accounts Receivables Future and Past Stays
Viewing Accounts Receivables Accounts Changes Log
Viewing Accounts Receivable Year View
Generating Accounts Receivable Reminder Letters
Generating Batch Account Receivable Reminder Letters
Creating and Generating Accounts Receivable Statements
Generating Account Receivable Account Batch Statements
Managing Direct Bill Transfers
Using Accounts Receivable Batch Charges
Using Accounts Receivable Transaction Research
Accounts Receivables Credit Card Transfer
Comp AR Accounts

Parent topic: Financials