Steps Required
- Go to Accounting > POS Lite in RMS.
- Select 'Sale'.
- Add the Sundry Charges to the Shopping Cart.
- Select 'Charge Back'.
- Choose the In House Account.
- Select if charges should post to the Extras Account.
- Select 'Charge Back'.
- Confirm Charge Back.
Visual Guide
Go to Accounting > POS or choose the shopping cart icon in the toolbar menu of RMS.
Select 'Sale'.
Add the required Sundry Charges to the shopping cart.
Select 'Charge Back'.
Choose an In House Account.
Select if the charges should be posted to the reservation's Extras Account.
Select 'Charge Back'.
Confirm the charges will be going to the required account.
A Room Charge Slip will now be printed for the guest to sign.
