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    Guest Reward Point Redemption Unassigned Credit Note

    Setup an Unassigned Credit Note for Guest Reward Point Redemption in RMS.


    Steps Required

    Have your System Administrator complete the following.

    1. Go to Setup > Accounting > Sundry in RMS.
    2. Select 'Add'.
    3. Enter the Sundry Description.
    4. Select the required General Ledger Account Code.
    5. Select the checkbox 'Credit Note'.
    6. Select the checkbox 'Unassigned to Charge when created'.
    7. Select the required Tax Type.
    8. Save/Exit.

    Visual Guide

    Go to Setup > Accounting > Sundry in RMS.

    Select 'Add'.

    Enter the Sundry Description.

    Select the required General Ledger Account Code.

    Select the checkbox 'Credit Note'.

    Select the checkbox 'Unassigned to Charge when created'.

    Select the required Tax Type.

    Select 'Save/Exit' to store the changes made.



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