Information on account screen printables in RMS.
Cancelling a Tax Invoice on an Account in RMS.
Setup the Rounding option in RMS.
Apply rounding to charges in RMS.
Showing the Paid To Date on Accounts in RMS.
Selecting the bill recipient on accounts in RMS.
Transfer a credit or debit balance to an account in RMS.
Transfer to the Guest Account from a Reservation Account in RMS.
Add a comment to a transaction in RMS.
Create a Credit Card Token on a Guest Profile in RMS.
Manually overriding a package on a reservation in RMS.
Manually overriding the required deposit on a reservation in RMS.
Upgrading the category on a reservation without charging extra to the guest in RMS.
Manually reverse a refund processed incorrectly or by mistake in RMS.
Refunding a payment made in RMS.
Performing refunds to existing Credit Card Tokens.
Remove an incorrectly processed Receipt from an account in RMS.
Reversing incorrectly processed receipts from previous accounting dates in RMS.
Information on the different uses for Reverse Receipt & Refund in RMS.
Setting up a Repeat Charge for rent on an Account in RMS.
Transferring individual charges between accounts in RMS.
Merging multiple charges into a single description on accounts in RMS.
Create the accommodation charges on the Reservation account in RMS.
Processing a payment in RMS.
Applying a Credit Note to Accounts in RMS
Using an Assigned Credit Note to release funds on an account in RMS.
Voiding multiple charges off an account at the same time in RMS.
Removing an Assigned Credit Note from an Account in RMS.
Information on Suspense Receipts in RMS.
Accessing a Reservation Account using Quick Account Access in RMS.
Combining Extras Charges with Accommodation Charges for a single Tax Invoice in RMS.
Cancelling a reservation and applying a cancellation fee in RMS.
Create a Proforma Tax Invoice in RMS.
Re-applying charges to an account after accidentally voiding them in RMS.
Overriding the Per Person Rate on a Reservation in RMS.
Voiding charges posted on a previous accounting date in RMS.
Removing an incorrectly placed Expense Charge in the Cash Account in RMS.
Applying payments to reservation accounts taken prior to using RMS.
Reversing an incorrectly processed refund in RMS.
Information on the difference between Created & Posted dates in RMS.
Resending a Tax Invoice in RMS.
Correcting an incorrectly processed Meter Read in RMS.
Open an account in RMS.
Reversing a Charge Transfer completed in RMS.
Quickly transfer incidental charges between accounts in RMS.
Redirecting Rate Charges on a reservation in RMS.
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