Use this screen to create a fiscal credit receipt for the selected folio records with
Fiscalization ID and check number.
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Select . The Guest Stay screen is displayed.
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Click the Folio tab.
Note: You can also click the Tax Invoicing tab.
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Select Credit Fiscal Receipt from
the Actions menu. The
Credit Fiscal Receipt window is displayed.
Note: The FISCAL property parameter value must be set to
GR on the Parameter
tab of the Property Configuration
screen.
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Select the record(s) from the grid.
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Click Create Credit Receipt. The
e-invoice partner creates the receipt and based on the response from the partner
the status is updated on the tab.
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Click Close.