Creating a cash receipt support the hotel to statistic cash revenue and expenditures which not in the revenue/expend of the receptionist and sale manager, manage to avoid loose.
1 step : Cashiering > Cash transaction > create receipt > select to create the new one
2 step:select name of guess > Date to collect > staff > select list at content add content > fill description > select currency -> fill amount of money > save
relative:
note: for guess information, only choose available Company
Creating debt receipt help to pay the debt which be paid by guess by cash
1 step same to cash receipt
2 step:select day of receive >Select Debt receipt > Invoice Search
3 step: at Comapany information > Select Company > Search > Tíck Chọose invoice before pays > Tíck number of debt receipt need to be paid > Check Number of pay > Click Pay
Note: If they only pay a part of debt, do not tick at Chọose invoice before pays
Double check
4 step: Chọose description > Fill reason > staff > Tab detail >Fill description > Save
1 step: log in Cashiering> Select Cash transactions > click to create
2 step: same as debt receipt