HotelDruid

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

with a little patience you can find many ways to obtain what you need with that beautiful piece of software so problem solved