Transfer a Charge Between Guest's Folios (Cloud) 🎥

Transfer a Charge Between Guest's Folios (Cloud) 🎥

🎥 Watch Video

Transferring charges between folios may be necessary due to billing errors, guest changes, group bookings, different payment methods, guest requests, or special circumstances. It helps maintain billing accuracy and guest satisfaction.
Path: Front Office > Cashiering > Guest Account

1. Type in the room number of each folio and the folio letter you wish to transfer charges between in the Room # and Folio fields. Both folios can be whithin the same room number.
2. Check the Detail Checkbox instead of the Summary box.
3. Click the arrows at the end of each line to transfer the line item to the second folio.
4. The transferred charge will now show on the second folio.




Require assistance with that article?

What is the confirmation number? 
What is the status of the reservation? checked in? canceled? pending arrival? 
What is the issue? (in detail if you can) 
Are you getting an error? If so, what is the error?
Providing responses to the following questions in your ticket could expedite your resolution.




    • Related Articles

    • View Transfer Charges Between Guest's Folios (Cloud) 🎥

      ? Watch Video When you transfer a charge or a payment from one folio to another, the transaction is recorded, and you can see either where it originated from or where it was sent within the folio. Path: Front Office > Cashiering > Guest Account 1. ...
    • Transfer Charges from Guest Folio to Group Master Folio (Cloud)

      In the event that a group was not initially configured correctly or there is a last-minute change in the guarantee type, which leads to charges being incorrectly posted to the wrong folio, it is feasible to transfer charges between the group master ...
    • Transfer Charges From a Group Folio to a Guest Folio (Cloud)

      If a group was not set up correctly or there's a last-minute change in the guarantee type, resulting in charges being posted to the wrong folio, it's possible to transfer charges between the group master folio and individual room folios, and vice ...
    • Split a Charge in a Guest Folio (Cloud) 🎥

      ? Watch Video Splitting a charge in a hotel context means dividing a single expense or transaction into multiple parts, typically for allocation to different folios or guests. This is often done to separate charges among roommates or guests with ...
    • Void Tax on a Guest/Group Folio (Cloud)

      When tax appears in a folio, it's often automatically recorded as a secondary fee linked to another code. This tax is categorized as a secondary posting, triggered by a transaction like a Room Charge or a taxable miscellaneous item. Consequently, ...