Generating a Statement on an Account in RMS
Printing Tax Invoices from Accounts in RMS.
Cancelling a Tax Invoice on an Account in RMS.
Setting up as Accrual or Cash Accounting.
Creating your G/L Account Codes in RMS.
Setting up the rounding button option for accounts in RMS.
Rounding transactions on accounts in RMS.
Showing the Paid To Date on Accounts in RMS.
Selecting the bill recipient on accounts in RMS.
Transferring a credit or debit balance between accounts in RMS.
Transferring from the Reservation Account to the Guest Account in RMS.
Adding a comment to an existing transaction on accounts in RMS.
Posting a periodic charge to an account in RMS.
Creating Credit Card Tokens on guest when using a Payment Gateway with 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.
Reverse a refund processed incorrectly or by mistake.
Returning of funds previously paid in RMS.
Performing refunds to existing Credit Card Tokens.
Adding a Sundry Charge to an account in RMS.
Voiding charges from accounts in RMS.
Viewing voided charges on accounts in RMS.
Reversing an incorrectly processed receipt in RMS.
Reversing incorrectly processed receipts from previous accounting dates in RMS.
When to use Refund vs Reverse Receipt
Setting up a Repeat Charge for rent on an Account in RMS.
Transferring individual charges between accounts in RMS.
Using the Expense Charge feature on reservation accounts in RMS.
Merging multiple charges into a single description on accounts in RMS.
Creating the rate on accounts in RMS.
Processing a Receipt in RMS.
Applying a Credit Note to Accounts in RMS
Using an Assigned Credit Note to release funds on an account in RMS.
When to use an Assigned vs Unassigned Credit Note in RMS.
Recording petty cash using the Cash 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.
Reversing a Charge Transfer completed in RMS.
Accessing a Reservation Account using Quick Account Access in RMS.
Processing a refund on a paid Refundable Charge 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.
Quickly transfer incidental charges between accounts in RMS.
Creating 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.
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