
Explore how the Opera PMS accounts receivable module organizes postings and collects payments from credit accounts, linking charges to reservations or folio windows and enabling direct billing to HR.
Transfer front office data in Opera PMS, enabling accounting to view, edit, and print invoices before transferring to the correct account, with transfer bin accrual totals.
Navigate the transfer front office data screen to search invoices by date, folio, or invoice number, then transfer selected invoices to designated accounts, view details, and print or email copies.
Access the account maintenance screen from the pm's screen in opera to manage permanent accounts. Search by name or number, view balances, aging, and invoices.
Master Opera PMS account receivable tasks: compress invoices to a single line item, view and adjust invoices, post charges and payments, apply and reverse payments, and generate statements and folios.
Mastering Hotel Account Receivable (Basic-Advanced) is a course designed for learning how to search for and create AR accounts. This course contains lessons on viewing, creating and adjusting invoices and folios. You will also learn how to apply payments to invoices and accounts in addition to learning how to unapply and reverse payments.
The following lessons are contained in this course:
AR Overview
AR Account Search and Options
Create an AR Account
AR Invoice Screen
Adjust AR Invoices
Payment Options
Apply Payment to an Invoice
Apply Payment to Multiple Invoices
Unallocated Payment
Unapply and Reverse Payments
This course also designed for learning how to create AR fixed charges, manage AR statement numbering, and generate statements and reminder letters. This course contains lessons on viewing statement and reminder history in addition to creating batch postings. You will also learn how to transfer postings between AR invoices and transfer invoices between AR accounts.
The following lessons are contained in this course:
AR Fixed Charges
Selecting Account to Print Statements
Generate Statements
AR Statement Numbering
Batch Reminders
Research/Statement/Reminder History
Batch Postings
Transfer Invoices
To make it comprehensive and simple deep learning Course Mastering Hotel Account Receivable (Basic-Advanced) will only have 2 section to make you learning more easily and not wasting your time because you can absorb the material quickly and efficient without making you confused. You will got very detail explanation with all example.
Below are the course structure:
Section 1 : Mastering Hotel Account Receivable
Overview Account Receivable
About Transfer FO Data Account Receivable
Transfer Front Office Data Account Receivable
Account Maintenance Account Receivable
Account Receivable Essentials
Section 2 : Knowledge Check
Final Quiz