ERICSOFT Instrukcijos

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:

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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) :

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

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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.

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

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You can do it with different reservations for the same customer and to issue one big bill for all reservation after same time. All this bills you will find in "Unproccessed bills" catalog. If you want to issue it together, you have to select bills and press "Issue":

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