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Rate code details |
[System data - Rates - Rate Code Details]
A rate code detail will need to be made for each rate code ("HP" will continue to be ignored).
Create an exclusive rate code detail for each basis rate code per available room type. For the virtual rates, one detail per rate code is enough (for all room types).
Have numerous time periods been listed for the rate codes under the "GTD Cancel Policy Set Up" tab, it must occur individually for each time period. You can use the right mouse button to "Copy a detail" and then adjust the time period, i.e., room type. Make sure that time zones do not overlap.
All of the room types will need to be generated for the rack rate!
Select your accommodation account and your invoice text.
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