Ideas for RoomKeyPMS

The goal of this portal is to:

  1. Collect your suggestions and ideas on RoomKeyPMS features
  2. To better understand your priorities   
  3. Review your ideas when planning the RoomKeyPMS roadmap  
  4. Update you on the features being considered and implemented in future releases

Note: Ideas submitted to this portal are for collaboration and brainstorm for future releases.  This portal is monitored but it not to be utilized as a support ticket system.  We will facilitate a professional code of conduct to create meaningful discussion around product development. If you require customer support please email support@roomkeypms.com or visit http://roomkeypms.com/support/.

Applying Credits to particular Invoices -Vinod

Hi:

Once we have a few credits in the city ledger accounts, we need to have the ability to choose a particular credit batch and post that credit value to the invoices that payments have been received for. Right now, Room key is accumulating all the available credits and while applying the credits to the invoices, it is picking out the oldest credits first(First In First Out) to the invoices. This is a major hinderance and flaw because payments received are applied incorrectly and if we need to reconcile  payments to invoices, it is a very time consuming process

  • Guest
  • Feb 17 2016
How would you rate the importance of this idea? Critical to operating my hotel
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