Apply an Expense Charge to a Reservation Account
Using the Expense Charge feature on reservation accounts in RMS.
- Open the Reservation Account in RMS.
- Select 'Expense Charge' from the 'Other' menu.
- Choose a Sundry Charge.
- Enter the quantity and value.
Open the reservation account in RMS.
Go to the 'Other' menu and choose 'Expense Charge'.
Select a Sundry Charge for the expense.
Enter a quantity and the required value.
The charge will now be on the reservation account for the guest to pay.
The Cash Account will have a record of the Expense Charge indicating outgoing cash from the cash register.
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