Please, make sure to follow the instructions
Be sure to change the Currency exchange date in the folio first.
- Go to Stay section and click on Recalculate stay amount button (Local currency amount of stay will be updated)
- 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.
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
