How to void extra charge in eZee Absolute?

Sometimes, hoteliers post wrong extra charges, so if they want to remove from the folio, they can use the Void option to void/remove extra charges.

How to Access: In order to void the extra charges refer to the below steps.

Location: Edit Reservation/Room >> Folio Operations (Tab) >> Select the Extra charge >> Void >> Enter Reason >> Save.

User Privileges: eZee Absolute Configuration >> User >> Edit User >>  Privileges >> Cashering >> Add item to Open folio / Close folio / audited date.

Report: We can refer to the Void charge report in which we can see the entries with respect to the date on which the extra charges were voided (means voided on system date).

Related Questions

1. How to create Extra Charge in eZee Absolute?
2. How to add Extra Charge in the room? (eZee Absolute 2.0)?
3. How to edit the extra charge that is posted in the room already?