in my quest to create the perfect accounting report from the reservations i want to create an output related to the daily/weekly hotel balance with VAT and without VAT
the same for payment and cash receipt as vat isn't the same when you pay for something or you receive money for an extra like a bottle of wine ordered out of the mini bar
hope you can help on this one!
thank you
vat question
Moderator: marco
reply to myself :)
with a little patience you can find many ways to obtain what you need with that beautiful piece of software so problem solved