Printing multiple folios might be useful when a company demands all or some of its employee folios be sent for checking, processing, or whatever reason that might help them.
Fortunately, this requirement is not widespread as only certain companies have this requiremens: Follow these steps to print multiple guest checkout folios from Opera’s AR section:
- Log into Opera > PMS > AR > Accounts Maintenance.
- Login with your user password when prompted.
- You’re in AR Account Search window. Search, select the account.
- In the next screen, yu get a list of all folios / invoice numbers belonging to this AR account.
- Tag (click on very first column under X).
- Once tagging is done, click on the Options button on your right, and click on the button, Folio History.
- In the next window, your tagged folios are listed. Tag again to select one or more folios that you want to print.
- Hit on the Print button. Opera batch prints the selected folios.
Note: These are Front Desk or final guest folios.
1 Comment
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