Split folios
Company pays the room, guest pays the bar — one stay, several folios, clean separation.
Module
Every stay carries a folio; every charge, payment, tax and refund posts to it — and the invoice at the end matches what actually happened.
Folio
How it works
Room, restaurant, minibar, spa — each charge lands on the stay's folio with its tax computed.
Cash, card, bank transfer or deposit applied — the balance is always current.
A numbered invoice that matches the folio to the cent, with the tax breakdown your jurisdiction expects.
What you get
Company pays the room, guest pays the bar — one stay, several folios, clean separation.
Percentage and per-night taxes, inclusive or exclusive pricing, exemptions and child rates.
Held, applied, refunded or forfeited — with credit notes that leave a trail.
Company accounts with statements, credit terms and an aging view past checkout.
Import the statement, match lines to payments, see the unmatched — every line accounted.
Targeted codes with windows, limits and a usage report — applied straight to the folio.
In practice
Who posted it, when, to which folio — one click of history instead of an argument.
Room to the company folio, extras to the personal card — split at check-in, settled separately.
Deposit refunded per policy, credit note issued, ledger clean — no spreadsheet.
Yes — split folios let a company, an agency and the guest each carry their own charges and settle separately.
Per-property tax rules: percentage or fixed per-night, inclusive or exclusive, with exemptions and child rates. The invoice shows the breakdown.
Corrections are new entries — voids and credit notes with reasons — so history is never silently rewritten.
Yes — city ledger accounts carry balances past checkout, with statements and aging.
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