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Ensure accurate, auditable handling of POS invoice refunds posted to reservations or paymasters—preventing manual billing errors and enforcing a consistent financial trail.

Business Value

  • Preserves financial integrity between POS and guest billing.
  • Enforces correct workflow and audit trail for all POS pay-to-room postings.

Use Cases

  • A guest settles a restaurant bill by charging it to their room, but later needs a refund.
  • The cashier or accountant tries to reverse the revenue posting manually from the reservation or paymaster billing.
  • The system now blocks manual cancellation or adjustments, guiding users to process refunds correctly from POS.

How to Use This Feature

  1. When a POS invoice is paid to a reservation or paymaster using “Pay to Room”, the system automatically posts the revenue on the guest’s billing.
  2. If a refund is required for this invoice, do not attempt to cancel, split, or adjust the posting from the reservation or paymaster billing screens.
  3. Instead, process the refund directly from the POS system for the original invoice.
  4. If you attempt to cancel or adjust such a posting from billing, you’ll see a validation message:
    • “Posting is linked to POS invoice $invoice number, Please refund from POS.”
  5. This ensures all reversals are properly recorded in both POS and billing systems, maintaining a clear financial record.

Additional Notes & Validations

  • Manual cancellation, splitting, or adjustment of POS pay-to-room revenue postings is blocked from both Reservation and Paymaster Billing.
  • Refunds must always be processed from the POS for these postings.
  • This behavior helps avoid errors that previously led to stuck invoices or inconsistent financial data.