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FORCE BILL PRINT TYPE Application Setting
Group. Reservations |
Type. Setting |
Application. |
PMS |
Description. Payment print type for Force Advance Bill, Force Advance Bill And Payment, and Force Payment cashiering flows. If the setting is ''FOLIO'' then an folio will be printed. If ''PRO-FORMA FOLIO'' is selected than a Pro-Forma folio will be generated. If the setting is ''PAYMENT RECEIPT'' then a payment receipt will be generated.
Internal Name. PRE_PAYMENT_PRINT_TYPE
Property Determination.
Activation / Inactivation Rules. |
<none> |
Available Values. |
Advance Bill (default) Pro Forma Payment Receipt |
Add On Licenses/Country Specifics. |
<none> |
Other Application Settings. |
Reservations>Cashiering Flow at Check In/ During Stay application setting must be set to Force Advance Bill, Force Advance Bill and Payment, or Force Payment. |
Affected Areas
Menus / Screens / Fields. |
Advance Bill screen |
Reports & Report Forms. |
Pro Forma Folio Advance Bill Payment Receipt |
Permissions. |
<none> |
Other Areas. |
Use KEY_PIN merge code to add key lock code to generated report. |
