At the completion of training, you will be able to:
- Add a client and find an existing client.
- Add & confirm a new voucher using direct booking, Fare Harbor and Real Time.
- Reschedule a voucher that was booking direct, Fare Harbor or Real Time.
- Cancel an unissued voucher.
- Add a Vendor discount.
- Add a Company discount
- Issue a voucher using different payment methods.
- Refund and cancel a paid voucher
- Do a partial refund.
- Search for all unissued vouchers by user and desk
- Search for unconfirmed vouchers by user and desk including service vouchers.
- Search for a client using various methods
- Add a Warning
- Select Vouchers
- Run a vendor manifest report.
- Run your close-out report
- End of Day Procedure with Room charges and Cash Drops