Hotel: Advance Payments and Deposits | ZOVRO ERP Learning Center

STEP 1

Before you start

Confirm guest booking reference, payment amount, method and deposit conditions.

STEP 2

Open the reservation payment/advance module or linked guest folio.

STEP 3

Record the advance with the correct payment date and supported receipt or reference.

STEP 4

Confirm the payment once, and follow authorization for a refund or reversal.

STEP 5

Check the payment is reflected in the guest folio and remaining balance.