Accounts Receivables
Prerequisites for 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