Execu/Tech Systems, Inc.
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Home > Folio - Clear Detail

Never tell a customer how to do this. 

   This can't be undone!

Clearing Folio Detail will remove all charges, payments and adjustments from the folio. This will affect the guest ledger by the amount of the transactions that were deleted. The action will be logged in the Activity Log.

  1. Display the folio
  2. Click "Change Folio"
  3. Click "Options"
  4. In the "Optional" field, enter "$@"
  5. Click "Save"
  6. In the "Enter Password" field, type 
    DD = 2 digit day
    MM = 2 digit month
    YY = 2 digit year
  7. Hit the Enter key
  8. Click OK when the message pops up telling you the action has been logged

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Last Modified
 4/3/2014 12:07 PM