Transfer Charges From an Individual Folio to the Group Folio (Desktop)

Transfer Charges From an Individual Folio to the Group Folio (Desktop)

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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. 



View Transfer Charges from an Individual Folio to another (Desktop) 🎥