Define and manage the administrative setup for discounts and packages yourself Update Reservation software 23 July 2024

Determine the administrative setup in your reservation system by creating custom ledgers and deciding what to link to which ledger. For each item in your reservation system, you can determine which general ledger and what VAT rate to link to in order to manage your accounting as desired. In addition to assigning ledgers for all kinds of options and surcharges, created accommodations, payment methods and packages, you can now assign a separate ledger for each discount. Previously, each discount was placed on the same ledger for discounts in general, that too is still possible if you wish. You can also choose to assign the discount to the ledger of the accommodation that the discount is calculated on. Everything is flexibly configurable, allowing each user to customize the administrative setup in the reservation system.