Setup Night Audit Automatic Guest Correspondence (Desktop) 🎥
This section will let you setup automatic email correspondance to send to guest for specific situations: arrival reminder, cancellation, thank youand birthday letter. Each letter will have to be created in Management.
Path: Accounting > Night Audit > Default Settings.
1. Check the "Auto-Send" box to enable the letter to use.
- Guest arrival reminder. The subject of the email will include the subject entered in the Email Subject field + the VM Confirmation number or the CRS Confirmation number. The content of the letter will show in the body of the email and the (classic) confirmation letter will be attached to the email.
- Cancellation regrets letter: this letter will be triggered by a cancellation.
- Thank you letter: this letter will be triggered by a check-out.
- Birthday letter: this letter will be triggered by the client's birthday in his guest profile. The subject of the email will be the subject entered above and the content of the letter will show in the body of the email.
2. Enter the email subject line.
3. (Optional) If it has to be send in advance, enter the number of days.
4. Choose the custom letter to use from the dropdown.
Related Articles
Setup Night Audit Emails Recipients (Desktop) 🎥
? Watch Video These steps are to set up Email recipients that will receive Audit Reports each night when the Audit completes. The reports to send will be setup in the Default Settings of the Night Audit in Accounting. Path: Management > Email/Fax 1. ...
Night Audit Tax Exempt Report (Desktop) 🎥
? Watch Video The Tax Exempt report shows the total Revenue that was exempted, the amount of tax posted, and the type of exemption (Partial or Exempt). A tax-exempt room revenue will only show on the report if it was posted by the night audit. A ...
Night Audit Transaction Log Report (Desktop) 🎥
? Watch Video The (Daily) Transaction Log report shows all accounting codes posted for the given date or date range. Path: Accounting > Night Audit > Reprint Reports > Transactions Log. Generate report 1. Narrow down the report using the optional ...
Night Audit Operator Transactions Report (Desktop) 🎥
? Watch Video The Operator Transactions report shows all payments posted for the given date or date range. Path: Accounting > Night Audit > Reprint Reports > Operator Transactions. Generate report 1. The report will generate automatically. Check the ...
Setup Night Audit Report Default Settings (Desktop) 🎥
? Watch Video This section will let you setup the number of report to print or email (and format) every night. Once setup, the settings will apply everytime the user uses "Generate Reports" in the reprint reports section. Path: Accounting > Night ...