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 Paying Amount in Advance
 

You can collect advance payment from the group at the time of reservation or later also and store it. The software calculates the balance amount considering the advance payment. Follow the steps below to collect advance payment later.

  1. From the Group menu, select the Reservation List. The Reservation List form gets displayed.

  2. Check mark the group whose advance payment you want to collect.

  3. Click on the Continue. The Group Operation form gets displayed.

  4. Click on the Amount Paid link and enter the advance payment.

    Note: Please click Amount Paid link for more details.

     

  5. Click on Update to save the changes.

  6. Click on Close to close the Group Operation form.