Hotel Deposit

It can be set in the Hotel/Deposit tab.

A deposit needs the following fields to be set:

• Deposit date - the date on when the invoice is generated

• Payment type - it's an autofill field

• Amount - the amount paid

• Payback date - the date when the payment is made At the final payment, the deposit is deducted from the hotel invoice, only if it's in the paid status.

Deposits are paid at a date agreed upon in the contract between companies/agencies and creditors

A new feature has been added: the Special Deposit Rule. It is used to pre-calculate the deposit amount for multiple deposit dates. It requires the allotments and costs of the rooms to be set in the hotel