Front Desk .ng
📆 Revision Date:
Reservations .ng
- Create a Reservation (Standard, Walk-in) .ng
- Create a Company Reservation .ng
- Corporate ID - Booking a Reservation .ng
- Create a Day Use Reservation - Same Day Reservation .ng
- Create and Split a Multi-Room Reservation .ng
- Add a Stay Remark to an In House Reservation .ng
- Add Adult / Child Counts .ng
- Add Extra Guest, Pre-Arrival .ng
- Apply Tax Exempt Status to Reservation .ng
- Modify a Reservation Room Type .ng
- Extend or Shorten a Reservation .ng
- Check In a Reservation (pre-assigned and un-assigned) .ng
- Move Room - In House Reservation .ng
- Check Out a Reservation .ng
- Copy a Reservation - In House and No Show .ng
- Email Guest Folio - Post Check Out .ng
- Cancel a Reservation .ng
- Send Email Confirmation .ng
- Linked Reservations - Link | Unlink | Cancel .ng
- Split Payment After Check In .ng
- Mark a Reservation DNR - Do Not Rent .ng
- Create a Recurring Reservation .ng
Cashiering .ng
- Add a Folio to a Reservation .ng
- Setup Charge Routing on a Reservation .ng
- Transfer Charges to a Reservation, House Account or Group Master .ng
- Route Charges to a Reservation, House Account or Group Master .ng
- Manually Add a Charge to a Reservation .ng
- Adjusting Charges .ng
- Transfer a Payment to a Folio in the Same Reservation .ng
- Transfer a Charge to a Folio in the Same Reservation .ng
- Refund a Payment .ng
- Manager Payment Adjustment .ng
- Split Rates on a Folio .ng
- Manually Authorize a credit card .ng
- Adjusting an Authorization Down .ng
- Service Recovery .ng
- Applying Pet Fee Charges .ng
- Paid Outs .ng
- Folio Balance Transfer to a House Account .ng