Most of the setup and configurations for electronic invoices is carried out by the SIHOT.Support Team and their Technicians. This involves a number of keys in the SIHOT.PMS registry, which depend on the information provided by the hotel in advance.
Please also liase with the SIHOT.Support regarding
•the interim payment type to be used for deposits.
•a separate revenue account for the interim payment type.
•the service master file for split payments.
However, a number of configurations may be entered or adjusted by members of the hotel staff directly.