If you receive a bundle of dockets from your restaurant for breakfast or dinner charges,
you can quickly enter all of these using the Enter Bulk Charges screen.
Step 1: Select the Charge, edit the default
description (if required), date and default
amount
Step 2: Select the Room Number
for the first charge. If the room has more than one account (e.g. a split account, company account
or group account) select the Account, edit the
description, if required and edit the Amount, if required. If you
accidentally add a charge, you can click the ‘Trash
Can’ to remove it
Repeat Step 2
to enter the charge for each person
Step 3: Click ‘Save’ and GuestPoint® will post these charges to each
Room Account