A/R Payment Receipt
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Use the A/R Payment Receipt page to print the receipts of payments that are received throughout the day. When payment is posted to an A/R Account, hotel may provide a receipt to the sender to prove that payment is received. The payment receipt can be printed for any payment posted in the A/R Payment page.
The value of the FISCAL property parameter must be set to PT to print A/R
Payment Receipt for the Portugal region. In Portugal, this receipt includes specific
requirements such as Property VAT Number, Property Social Capital, Sequential document
number, Tax ID, QR code, ATCUD (unique number – combination of sequential number and code
issued by tax authorities) and Electronic Signature.
Note: For
Portugal,
- The value of the FISCAL property parameter must be set to PT to print A/R Payment Receipt.
- The SAFTCASHVATSCHEME property parameter indicates the prefix that is printed as output on the SAF-T extract and on the report. If the value is set to 0, the prefix RG is used. In case, the value is set to 1, the prefix RC is used.