Charge Allocation

Under the Charge Allocation tab, a user can view a guest's Accommodation, Food Service and On Hold transactions for a selected period. Changes can be made to the following billing attributes: Cost Centre, Service Plan, Subcontractor, Employer, Business Unit, or Division.

1. In the Registration Module select the guest that you are wishing to edit

2. Select "Charge Allocation"

3. Enter the "Allocation Period" dates

4. Select "Values" to be changed

5. Click on "Allocate Selected Period" to save changes. 

Please note, this article utilizes a Demo environment which may not reflect your current options. Your environment will vary based on the options enabled at your facility.