Set the default party responsible for payment on each Reservation Account Type in RMS.
Setup the number of days to display in the Cash Account 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 the Groupings used on reports in RMS.
Setup using Second Deposits 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.
Information on setting the default receipt amount to the deposit value