Payment Receipt

Administration > Reports > Front Desk > Payment Receipt

Use the Payment Receipt page to print a receipt when a payment is posted to a guest folio or other account folio. The property provides a receipt to the guest as a proof that the payment is applied to the account. This receipt can be printed for any payment applied to a folio. The receipt includes details of the guests, property, and transaction information such as the transaction amount and transaction currency.

  • Paid Out Receipt: Used for paid out transactions posted to guest folios. When a Paid Out transaction is posted to a guest folio, the property provides a receipt to the guest as a proof that the amount is applied to the account and the guest needs to pay the amount.
  • Petty Cash Receipt: Used for paid out transactions posted to House accounts.
Note: 

The value of the property parameter FISCAL must be IT to print the receipt in the Italian language.