Click on the blue icon > "Reservit PMS" > "Configuring"

Tick or untick the options that will be used for your ventilation

Go back to the blue icon > "Offers" > "Manage extras" 

Select the extra you wish to edit or just create another one.

Select the option category that will appear in the turnover report. 

Accommodation
Additional person
Alcoholic drinks
Animals
Bedding
Breakfasts
Cancellation insurance
Credit
Early arrival / late departure
File fees
Grocery
Guarantee deposit
Household
Meetings and events
Non-alcoholic drinks
Others
Parking/Garage
Rental charges
Restoration
Shop / sales annexes
Summer activities
Swimming pool/SPA
Tips
Tourist tax
Winter activities
commercial premises

Do not forget to click on "+ Modify" to save your work and to do it on every extra if you need.

Reservit

This guide provides step-by-step instructions on how to assign options to accounting categories in Reservit PMS. By following these steps, users can easily configure and manage extras, select option categories for turnover reports, and ensure that their work is saved. This guide is essential for anyone using Reservit PMS and wanting to effectively manage their accounting categories.

Assign option to accounting categories - Reservit PMS