Please, make sure to follow the instructions below


The Currency exchange date in the folio is normally set to a date of arrival.
You must manually change the currency exchange date if you need to add a payment after a check-in date.


The system automatically recalculates the amount of stay in local currency in the arrival list on daily basis.
You need to Recalculate local currency stay amount manually if you have changed the Currency exchange date.





  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.


    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