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1. Then go to Folio section and turn on Forcast  slider. (Local currency amount of stay now could be seen in the scheduled transactions)

2. Tick the scheduled transactions before accepting payment.

   
   

   Note
   Scheduled transactions should be ticked before accepting payment

1. Now click the "Add payment" button and select the desired payment method.
   
2. Pick the desired invoice method
   
3. Confirm the payment fiscalization. Make sure the local currency amount equals payment
   

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