Isn't the amount of hotel Lv Yun software top-up members included in the front desk collection details?

After recharging, members will enjoy various services or spend money by credit card during the benefit period, and the income will be confirmed by stages during the benefit period. Therefore, it cannot be recorded as income, but can only be recognized as liabilities. Therefore, the recharge of the membership card belongs to the advance payment, which is not included in the payment details, and should be recorded separately, because the later members will also record the consumption in installments.

Received deposit refers to the purchase deposit or part of the payment received by the enterprise from the buyer in advance. The payment received in advance by the enterprise shall be deducted when the goods, products or services are actually sold. Prepayment is a liability that the buyer pays part (or all) of the payment to the supplier in advance according to the agreement or contract between the buyer and the seller, and this liability is to be paid by the later goods or services. Generally including advance payment, advance payment, etc. When the enterprise receives the money, the sales contract of goods or services has not been fulfilled, so it cannot be recorded as income, but can only be recognized as a liability, that is, recorded in the "accounts received in advance" account.