You can settle a number of accounts in one step with one invoice, for example if several rooms are charged to the same company.
Ø Open the Check-out layout and click Account search in the function bar.
SIHOT opens the layout Account search.
Ø Highlight the accounts to be settled in the listbox and click Select in the function bar.
The accounts are now entered in the Check-out layout.
Ø Check that the invoice holder is correct.
Ø Click Settlement in the function bar.
SIHOT opens the Payment-layout.
Ø Enter the payment type and amount and click Posting.
SIHOT opens the layout for Printing-layout with the invoice.
NOTE:
Do not forget to deactivate the guest
and client accounts.
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