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Routing on the reservation » History » Version 4

Version 3 (Akvilė Rudaitytė, 05/12/2020 10:59 AM) → Version 4/8 (Akvilė Rudaitytė, 05/12/2020 11:06 AM)

h1. Routing on the reservation!!

If you want to check out the reservation and close the bill but you know that guest will pay later for the bill, you have to:

1. Put on the ROUTING with rules of FULL CREDIT:

!picture61-1.png!

2. Then you have to fix this ROUTING with additional rules "set as unproccessed bills for summary", choose which profile will be as a payer (main guest , booker) :

!picture799-1.png!

When you press "Issue bill" you can see that you have two bills - main bill and inserter mannualy:

!picture307-1.png!

Main bill is equal 0 and you have to issue it. Press "Next" -> "Next" and PRINT. you will have one bill with result of 0.

Then your reservation will be closed and SECOND bill will go to the place which calls: "Unproccesed bills" :

!picture307-2.png!



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