Setting up as Accrual or Cash Accounting.
Creating your G/L Account Codes in RMS.
Setting up an Unassigned Credit Note in RMS.
Configuring the Night Audit options in RMS.
Enabling split accounts on reservations in RMS.
Including bank details on Tax Invoices in RMS.
Configuring Groupings to be used on General Ledger Account Codes in RMS.
Setup General Ledger Account Codes with Groupings in RMS
Steps to configure property statements in RMS.
Configure printing multiple copies of Receipts, Statements & Tax Invoices in RMS.
Display the ABN or similar on a property's Tax Invoices in RMS.
Information on how to use Groupings for advanced reporting on GL Account Codes in RMS.
Adding Credit Cards in RMS.
Setting up Requirements in RMS.
Creating Requirement Templates in RMS.
Creating Payment Modes in RMS.
Setting up Sundry Packages in RMS.
Creating Late Fees in RMS.
Setting up FOREX for foreign currency exchange in RMS.
Setting the number of days to display in the Cash Account in RMS.
Setup to print Tax Invoices, Statements & Receipts on letterhead paper in RMS.
Setup Tax Invoices to display Receipts in RMS.
Customising the notes displayed on the bottom of Receipts, Statements and Tax Invoices in RMS.
Setting up a custom email body for emailed Receipts, Statements and Tax Invoices in RMS.
Activating a new payment method in RMS.
Setting up automated Rental Increases for existing Repeat Charges in RMS.
Setting up the Arrival & Departure Payment Mode options for Arianne Kiosk in RMS.