Folios
- Transfers - Where to set up what is included in Automatic Charge Routing categories
- Transfer folio to folio - two ways. Transfer all individual charges or balance transfer
- Transfer charges within a single reservation to multiple folios
- Transfer charges from multiple folios to a single folio
- Transfer charges from a guest folio to a Group Master Folio or Desk Folio
- Transfer a Credit Balance to a future booking or gift certificate
- Desk Folios
- Checkout with a Balance (Checkout/Hold)
- Mass Print Folios
- How to VOID a Transaction
- How to use a Desk Folio and an Account Code with Inventory to make other rentable items visible and bookable
- How to add an offline Credit Card Transaction
- Folio Adjustments - Settings and Reports
- Folio Adjustment #5 - Abate all Room Taxes (for Long-Term Stays)
- Folio Adjustment #4 - Change and Repost the last Room/Tax posting.
- Folio Adjustment #3 - Apply Discount to Entire Guest Stay
- Folio Adjustment #2 - Remove all Room/Tax and Daily Charges
- Folio Adjustment #1 - Void and Repost Room/Tax and Daily Charges (use Properties button first)
- Desk Folio (House Account) to account for charges and payments not associated to a Room Number
- Check Out and HOLD
- Desk Folios
- Posting Sales Items
- Petty Cash