[Eng] Edit Transaction Detail

Screen Name

Edit Transaction Detail

Open Link

Log in – Front Office – Reservation – Confirmation Detail – Billing – Open “…“ menu - Select “Edit transaction detail“

Summary

Allows you to edit the details of a transaction.

Screen

Fields Description

Details of a transaction:

• Transaction Code: Includes the main transaction, VAT and SVC transaction

• Post Time: Date & Time when posting

• Qty.: Quantity of transaction

• Net Amount: Total amount excludes VAT and SVC

• Gross Amount: Total amount includes VAT and SVC

• Check No.: Number of check bill

• Reference: Reference note of the transaction

Remarks

N/A