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This instruction can only be used before the arrival of the guest or upon check-in.
If you already have transactions posted previously in the folio, please goto Payment in HUF (new)

Tip
The Currency exchange date in the folio is normally set to a date of arrival. The system automatically recalculates the amount of stay in local currency in the arrival list on daily basis.

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Note
You might need first to manually change the currency exchange date value to a current date. You also need to Recalculate local currency stay amount after you have changed the Currency exchange date.

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Note
Be sure to change the Currency exchange date in the folio first.

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Warning

title	Don`t forget TO DO THIS

Go to Stay section and click on Recalculate stay amount button (Local currency amount of stay will be updated)

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

Note
title Necessarily
Scheduled transactions should be ticked before accepting payment

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

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