This program links property A with an outlet to another property B, allowing to charge the guest folio of property B. The properties must be in the group of properties.
Cross charges between properties:
Considering the fact that the hotel is an AP for the transaction and the outlet is an AR we have the following pre-requisites:
1. The outlet must have an Agency for the hotel.
2. The hotel must have a supplier for the outlet.
Remarks: This is a “Per Property” program. This means, add edit, delete will not affect other properties.