Front Office
How to Process Payment and Refunds
Last Updated: November 24, 2024Payment Access Payment Page: Go to Accounting > Payment to see a list of processed payments. Search Payments: Use the Search bar at the top to find payments by entering keywords like DOC Number, Company, or Description. Click the search button or press Enter to view results. If no search is performed, the message “Please...
Key Steps for Setting and Using the Credit and Debit Page
Last Updated: November 24, 2024Credit Note Accessing Credit Note: Navigate to Accounting > Credit Note in the Anyaman System menu. The Credit Note page displays a list of issued credit notes and their statuses. Search Credit Notes: Use the Search bar at the top to find specific credit notes by entering keywords like DOC Number, Company, or Description. Press...
Key Steps for Setting and Using the Invoice Page
Last Updated: November 25, 2024Access the Invoice Page: Go to Accounting > Invoice to view the list of invoices. Search for an Invoice: Use the Search field at the top of the page. Enter a keyword (DOC Number, Company, or Description) and click the search button or press Enter. Invoice Table Information: DATE: Invoice issuance date. DOC: Document number....
How to Check-in Guest As Admin
Last Updated: November 20, 2024The Check-In page is used to manage the guest check-in process in the reservation system. On this page, users can view the reservation list, add messages, view remarks, and manage room status. Access the Check-In Page Menu: Front Desk > Check In. View the list of guests with reservations, room details, and check-in status. Main...
