Setup the accounting method as Accrual or Cash Accounting in RMS.
Setup the number of days to display in the Cash Account in RMS.
Automate transferring remaining credit on a Reservation Account to the Guest Account in RMS.
Setup the default Bill To recipient for each Reservation Account Type in RMS.
Setup to allow Guests to send charges to their Reservation Account in RMS.
Setup to use Nightly or Total Rate in RMS.
Setup to allow reservation check-out when there is an outstanding account balance in RMS.
Setup to allow sharing an account between multiple copies or repeats of a reservation in RMS.
Setup auto posting of nightly rates in RMS.
Setup Rates to automatically create on the account when saving a new reservation in RMS.
Enabling additional date options on custom Tax Invoices in RMS.
Activating a new payment method in RMS.
Setup the Night Audit procedure used in RMS.
Setup the end of Financial Year for reports in RMS.
Setup using a second account on reservations in RMS.
Setup the ability for users to group the nightly rate on accounts in RMS.
Setup the Groupings used on reports in RMS.
Setup advanced rolling forward of Repeat Charges in RMS.
Setup using Second Deposits in RMS.
Setting up automated rounding for Rates in RMS.
Setting the default option for applying a Transaction Fee in RMS.
Setup to not allow check-out when no Tax Invoice has been generated on the account in RMS.
Setting up Rates to automatically create on the account in RMS.
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