Holiday Guest - Receipting the deposit and remaining money

There is a transaction type especially for Holiday, called Receipt -Holiday Guest (Multiple)

Receipting the Deposit 

• Go to Financial and Transactions
• Select Receipt – Holiday Guest (Multiple) from the Single list and click generate
  Note: All holiday transactions when using “Guests” are done through this transaction. 
• Select the guest
• Enter in the deposit amount, either as Rent or as Receipt bond Other, see example below
  
• When finished, click confirm and then process.

Receipting the remainder of the Holiday money

• Go to Financial and Transactions
• Select Receipt – Holiday Guest (Multiple) from the Single list and click generate
  Note: All holiday transactions when using “Guests” are done through this transaction. 
• Select the guest
• Fill in the required area, click on the drop down boxes next to the type to get more choices
• You can also do any owner Charges through here as well.
  
  
• When finished, check your subtotal against what is paid
• Then click confirm, this will take you to the main transaction screen
• Check all the entries are correct before you click Process