When transferring a folio at the end of a guests stay to a House account the transactions default to the transfer date and not the date of transaction making the house account an inaccurate invoice for companies. Hand invoices then have to be produced for accurate dates of stays and transactions We do not have the man power to transfer transactions on the day so this can occur. Any other PMS I have worked with allows the movement of transactions with out changing date of transaction. Is this possible?
|How would you rate the importance of this idea?||Would help but is not 100% necessary|