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>.
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From the OPERA Cloud menu, select Front Desk, and then select In House.
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Enter search criteria and click Search.
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Select the reservation from the search results, click I Want To. . . and select Billing.
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Click I Want to... > Reverse Advance Bill Transactions
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Related Topics
Parent topic: About Billing