This function can be used to create a consumption credit after the amount is being billed in the contribution account; the credit can be then used, for example, in the gastronomy area. Find out more here: Food and beverage flat rates.
The prerequisite is that there is a consumption product package with exactly the same search abbreviation in both the contribution account and in the gastronomy open items. Please make a Fast backup before the transfer.
Please proceed as follows:
Start in the account area in which you have created the booking, and click o the menu item Accounts/Year End/Copy single bookings into another area. Make the following settings:
Confirm with Book.
Below is an account example:
„All food and beverages consumed by the customer in your restaurant are conveniently debited from his credit.“