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    Invoice Gift Voucher Redemption

    Generating a Tax Invoice for Gift Voucher Redemption on a Reservation in RMS.


    Steps Required

    1. Go to the Side Menu Reservation Search in RMS.
    2. Enter the Reservation Number and select 'Search'.
    3. Select the Accommodation Account.
    4. Process Payment for any additional charges.
    5. Create a Tax Invoice to Gift Vouchers Company.
    6. Depart the Reservation.

    Visual Guide

    Go to the Side Menu Reservation Search in RMS.

    Enter the Reservation Number and select 'Search'.

    Select the Accommodation Account.

    Process Payment for any additional charges.

    Create a Tax Invoice to Gift Vouchers Company.

    Depart the Reservation.



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