Generating Batch 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
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From the OPERA Cloud menu, select Financials, select Cashiering, then select Batch Vouchers.
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Enter search criteria, then click Search.
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Select reservations in the search result, then click Generate Batch Vouchers.
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Click Print.
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Select the report destination and then click Process.
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Reprinting Vouchers
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From the OPERA Cloud menu, select Financials, select Cashiering, and then select Batch Vouchers.
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Select Vouchers Generated and enter any other search criteria, then click Search.
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Select reservations in the search result, then click Print Batch Vouchers.
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Click Print.
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Select the report destination then click Process.
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Related Topics
Parent topic: Cashiering and Finance