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Tiered Table | |
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Settlement | |
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Guest account |
Select the account(s) to be settled |
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Client account | |
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Group account | |
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Reservation account | |
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Misc. account | |
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Invoice |
Tick this option if you wish to settle those postings, which you have dragged onto the invoice list box in the check-out-dialog. |
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Invoice period: | |
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from – to |
Enter the date |
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Total: | |
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Service type |
Limiting the invoice to the selected criteria. If left blank, the entire invoice will be settled. |
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Service | |
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Grouping | |
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Invoice holder of |
Select the type of account whose account holder will be the invoice holder of the postings to be settled. |
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Contact person |
Select a contact person if defined in the guest profile of the invoice holder. |
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Invoice |
Invoice number and amount, if the postings are to be added to an outstanding invoice. |