The programme invoice split produces an analysis of outgoing invoices of the selected hotel day(s). It “splitts 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 programme can only run if the programme outgoing invoice journal with deletion has been completed.
The invoice split must be called up on a daily basis for the report revenues after invoicing (in the daily revenue-report) to produce correct figures.
Figure 36: Sample Report (page 1)
Figure 37: Sample report (page 2)