Invoice split

The program invoice split produces an analysis of outgoing invoices of the selected hotel day(s). It “splits up” the invoices by sorting the postings into the different revenue accounts.

The report analyses the individual service types, whilst the last two columns sum up the total amounts on the individual revenue accounts.

The program can only run if the program outgoing invoice journal with deletion has been completed. It must be called up on a daily basis for the report revenues after invoicing (in the daily revenue-report) to produce correct figures.