How to use City Legerde to settle accounts in opera system of hotel front desk

I don't know, why do you need to transfer the deposit? If he hasn't check out, just post the money to be returned to the guest in billing, and make two accounts of deposit refund, and then the bill of this guest in your computer will be . When you return the corresponding money to be refunded, you will be OK ~

Khan. I see that there is the title of city leger in your title. City leger means the company pays the bill. In that case, he should not collect the deposit at all when he check in. Why should he refund the deposit? In the case of this kind of company paying the bill, he doesn't need to pay the deposit at first. Please see if it is all for co If so, I'll be more specific. .

first, after entering Billing, type out the room number you want to transfer and search it, then double-click the room you searched for, and a window will appear. There will be a post button under this window. Click it, and a new window will appear after clicking it. This window is the window where you operate the transfer. Generally speaking, if it is opera5., The transfer code is 65, and the 8 yuan you mentioned is typed. If the supply is marked with "Guest's Room-Fake Room", the fake room code should be 9. Then, as usual, throw two positive and negative accounts, click the negative account (I forgot the positive one, you can try it all, and if it is wrong, you can cancel it). Finally, right-click the transfer transform account to the fake room. Remember to mark the room number to the fake room in the supply. For example, if the room number is 76, then mark it as 76-9. As long as you see that the bill returns to in the upper right corner, it will be successful ~