Front Desk

Automatically add guest expenses to guest folios
Manually add guest expenses to guest folios
Manage different types of deposits; cash, credit card, bank transfer, or refund
Record guest expenses by income types
Able to transfer expenses to other folios or rooms
Accept unlimited types of payment
Print folios as summary or details
Edit any guest expense item on a folio
Create unlimited folios
Browse guest history by date, name, and folios
Print folios of rooms that have been checked out
Make proforma folios
Issue tax invoice and credit note by payment types
Issue tax invoice report for the revenue department at the end of period
Re-issue and edit tax incoice
Check uncollected payment before checking out
Make early check out
Restore already checked out rooms
Close cashier shift and issue money collection form
Summon closed shift reports for inspection

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