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New

  • Guest Ledger is now Accounting Ledger - With the new "Accounts Receivable” feature we felt a need to adjust the Guest Ledger which you will now find under the name "Accounting Ledger." This report includes three new Modes that will help accountants to get the necessary data fast and clear.
    • Accounts Receivable - Selecting this mode will ensure that you see only the invoice-debts.
    • Guest Ledger - Using this mode you will get the outstanding items excluding the invoice-debts (the way the Guest Ledger previously worked).
    • General - This mode is for hotels that need to see all the outstanding items together meaning that the invoice-debts are shown along all the rest unsettled bills.