Transfer Charges From a Group Folio to an Individual Folio (Desktop)
Path: Front Office > Cashiering > Group Account
1. Select In House Guests on the left side.
2. Locate and double-click the folio that is needed.
3. Check the "Detail" box.
4. Click to highlight the line item that needs to be transferred.
5. Select Send to send the charge to the individual folio.
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What is the confirmation number?
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