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:

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) :

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

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" :