Bill Reprint

Bill Reprint

The "Bill Reprint" functionality in a PMS (Property Management System) allows for the generation of duplicate copies of a guest's bill or invoice. In the event that a guest requires an additional copy of their bill for reference or reimbursement purposes, the front office staff can utilize the "Bill Reprint" feature to reprint the bill. This ensures that guests have access to accurate and up-to-date documentation of their charges and provides a convenient solution for addressing any billing-related requests or discrepancies.

To do the Bill Re Print, Go to the Front Office >> Transaction >> Bill Re Print.

You will see the following screen.  After that, you will see the date. Put the valid date. You will see the bill list. Select the required bill list to print. Press print button to reprint bill.