How do I transfer money to Accounts Receivable?

1)    Create an Account Receivable account for the client through the Account Manager

2)    Once created, another payment Type, “ AR Transfer” will become available for that client

3)    From the Guest Folio, select AR Transfer as the payment type and the balance/credit on the reservation will be transferred the client’s Account Receivable.


Please check the original post for more information 

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