Generating Batch Vouchers

Prerequisites for Managing Vouchers

Use batch vouchers to generate and print vouchers for future arrival reservations in a batch process. Each voucher has a voucher number assigned.

Generating and Printing Vouchers

1. From the OPERA Cloud menu, select Financials, select Cashiering, then select Batch Vouchers.

2. Enter search criteria, then click Search.

3. Select reservations in the search result, then click Generate Batch Vouchers.

   1. Click Print.

      1. Select the report destination and then click Process.

Reprinting Vouchers

1. From the OPERA Cloud menu, select Financials, select Cashiering, and then select Batch Vouchers.

2. Select Vouchers Generated and enter any other search criteria, then click Search.

3. Select reservations in the search result, then click Print Batch Vouchers.

   1. Click Print.

      1. Select the report destination then click Process.