The goal of this portal is to:
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Option to (using RoomKey) reconcile posting/charges and payments in individual city ledger accounts. Currently no report or option to print anything showing all postings and all payments onto an account. As there is currently no way to properly reconcile an account unless it's done manually this is a critical piece for anyone using the direct billing option to be able to prove to financial auditors the account has been billed and paid correctly
How would you rate the importance of this idea? | Critical to operating our Hotel |