Omniboost Hospitality Terminology explained

Dynamics between Receivable Tracking in MEWS and Omniboost Accounting Integrations

Receivable tracking enabled yes or no in regards to the accounting integration

Written by Patrick Gilde
Updated this week

What is the difference between a deposit and prepayment?

Written by Kees Zorge
Updated over a week ago

Explanation of our standard flow

Written by Kees Zorge
Updated over a week ago

VAT code mappings

Written by Kees Zorge
Updated over a week ago

End of Day

Written by Kees Zorge
Updated over a week ago

Prefix debtor code

Written by Kees Zorge
Updated over a week ago

Gateway commission costs

Written by Kees Zorge
Updated over a week ago

Suspense account receivables

Written by Kees Zorge
Updated over a week ago

Posting accounts receivables and sales invoices separately

I would like to receive accounts receivables and sales invoices seperately

Written by Kees Zorge
Updated over a week ago

Update debtor information in your accounting platform

Written by Kees Zorge
Updated over a week ago

Balance sheet

Written by Kees Zorge
Updated over a week ago

Profit & Loss statement

Written by Kees Zorge
Updated over a week ago

Cost centers / Profit centers / Tracking categories

Written by Kees Zorge
Updated over a week ago

Ledger account code

Written by Kees Zorge
Updated over a week ago

Guest ledger

Written by Kees Zorge
Updated over a week ago

City ledger

Written by Kees Zorge
Updated over a week ago

Deposit ledger

Written by Kees Zorge
Updated over a week ago

Suspense account

Written by Kees Zorge
Updated over a week ago

General journal code

Written by Kees Zorge
Updated over a week ago

Sales journal code

Written by Kees Zorge
Updated over a week ago