Transfer Charges From an Individual Folio to the Group Folio (Desktop)
Path: Front Office > Cashiering > Guest Account
1. Select In House Guests.
2. Locate and double-click the folio that is needed.
3. Click the Checkbox next to Detail.
4. Single-click to highlight the line item that needs to be trasferred.
5. Select Send to send the charge to the Group that the folio is associated with.
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