Split Receipts
How to use the Split Receipt function.
Receipts are a record of payment taken on an account.
Each Receipt is assigned a unique identifying number and includes the payment method, payment amount and payee details.
The Split Receipt function can be used when receipting to a Master Reservation, to distribute the funds amongst the sibling reservations of the Master.
When using the Split Receipt function and there are multiple receipts on the account, the last receipt applied to the account will be split first.
The full amount of the receipt will need to be distributed within the sibling reservations of the Master.
Decision Tree
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Use
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Guide
- Add Button
- Click Receipt
- Apply the total Receipt amount to the Master reservation account.
- Click Process.
- Click Receipt > Split Receipt.
- Enter the Amount to apply to each Account or click 'Split to All'.
- Click Apply\Exit.
Click Receipt > select the Receipt Type > enter the Receipt amount > Process.
Click Receipt > Split Receipt.
Click 'Split to All'
or
Enter the Amount to apply to each AccountClick Apply\Exit.
