Omniboost Hospitality Terminology explained

What is the difference between a deposit and prepayment?

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Explanation of our standard flow

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VAT code mappings

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End of Day

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Prefix debtor code

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Gateway commission costs

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Suspense account receivables

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Posting accounts receivables and sales invoices separately

I would like to receive accounts receivables and sales invoices seperately

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Update debtor information in your accounting platform

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Balance sheet

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Profit & Loss statement

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Cost centers / Profit centers / Tracking categories

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Ledger account code

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Guest ledger

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City ledger

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Deposit ledger

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Fallback ledgers

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Suspense account

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General journal code

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Sales journal code

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