Accounting ledger checked-in guests to appear under 'in house' not under 'to be resolved'
Currently guests checked-in with 0 balance show on the accounting ledger under 'to be resolved', this is creating so much extra work to check each individual reservation when no infact no action is required.
These reservations should fall under 'in house' section in the accounting ledger while they are checked-in and 'to be resolved' after the check-out date.
49
votes
Sam
shared this idea
Solved through the new accounting ledger. New ledgers are in progressive roll out and will released to all countries by the end of January.
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Oona Loimulahti
commented
It would be great if future reservations would not show in accounting ledgers. We have many "open" bills because guests have paid online and it's already charged. The sum is 0€ so it's weird that those are in open bills.