Financial Settings and Invoicing

Setting up Accounts
In the top right corner of the screen click on the tool icon and choose the Property Settings / Financial Settings / Currencies & Accounts: In ...
Wed, 10 May, 2023 at 3:03 PM
Setting up Currencies
At the top right corner of the screen click on the tool icon and choose the Property Settings / Financial Settings / Currencies & Accounts: ...
Wed, 10 May, 2023 at 3:05 PM
How to determine access to Accounts
You can determine who gets to see the specific Account in Property Settings / Financial Settings / Currencies and Accounts: Also, even if for examp...
Tue, 2 Apr, 2019 at 11:32 AM
How to create Income or Expense categories
FrontDesk Master contains a set of default categories such as Reservation Payment or POS Sales. Additionally, you can create your own Income and Expense Cat...
Fri, 12 May, 2023 at 2:56 PM
Setting up Invoices
To adjust the invoices go to Property Settings / Financial Settings / Invoice Settings. In that window you can adjust: The templates and create new one...
Tue, 2 Apr, 2019 at 11:34 AM
Auto-generating invoice numbers
Invoice numbers can be set manually with each invoice or the system can generate automatic numbers for you. Go to Property Settings / Financial Settings...
Tue, 2 Apr, 2019 at 12:08 PM
How to set payment conditions and additional notes for invoices
Payment Conditions and Additional Notes will appear in the invoice template when you use the keys below: {InvoicePaymentConditions} {InvoiceAdditionalN...
Tue, 2 Apr, 2019 at 12:41 PM
How to add city tax
FrontDesk Master supports all types of Local and City Taxes or touristic fees. You can enable and set up the city tax in Property Settings / Financial S...
Tue, 2 Apr, 2019 at 12:56 PM
How to disable city tax
The City Tax added automatically to reservations can be activated or deactivated in Property Settings / Financial Settings / Tax Settings - City Tax: ...
Tue, 2 Apr, 2019 at 12:59 PM
Show city tax on the system invoice
The city tax that is added automatically to your reservations in the system can be listed separately on the system invoices. It will appear on a separate li...
Tue, 2 Apr, 2019 at 12:41 PM