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. This receipt includes Portugal 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.