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Update HMS
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- HM-2400 [UPDATE] Total Transaction Report - Change the display format for droplist Room/Table
- HM - 4767 Inhouse guest report - Filter by guest type
- HM-5505: [UPDATE] CMS - Update cancel policies
- HM-5586: [UPDATE] Menu Item Sales Report - Add Shift filter
- HM-5428 [UPDATE] Booking - Can cancel Booking that have not been CI and Balance = 0
- HM-4059[UPDATE] Report - Allow to view final bill in FnB Revenue report
- HM-4703 [UPDATE] KTV - Display the percentage (%) when the user adds a discount or surcharge to an item or order
- HM-4627 [UPDATE] FNB-Display the percentage (%) when the user adds a discount or surcharge to an item or order
- HM-4275 [UPDATE] - [FnB Report] - Combine data from the "FnB post to room" report into the "FnB revenue/ discount/ payment" report
- HM-5063 [UPDATE] FNB bill - Change line ABT & VAT tax
- HM-2300 [NEW] FNB - Allow to add Open item
- HM-4249 [HF] Add Reason when using Open discount FNB
- HM-987 [PROD] - [FnB/KTV] - Allow searching Vietnamese with diacritics
- HM-4640 [NEW] BUSINESS AREA - Allow configuring specific payment types for each Business Area
- HM-5428 [UPDATE] Booking - Can cancel Booking that have not been CI and Balance = 0
- HM-2088 [NEW] REPORT - Cancelled/ Noshow Reservation report
- HM-3551: [Update] - Create/Edit booking/Confirmation form - Add formal titles before surname/full name
- UPDATE] HM-2400 Total Transaction Report - Change the display format for droplist Room/Table
- [HM-5498] [UPDATE] OTA - Create a price configuration with tax for OTA
- Show Remaining Articles (4) Collapse Articles
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- HM-3657 QC - [Update] - [FnB Report] - Add a filter function to get data by night audit date
- HM5301- [UPDATE] Tab Transaction > Booking Details - Allow the user to edit the Note field
- HM-3931 : [UPDATE] List reservation - Display all guest names on screen for personal booking
- HM-3126: [UPDATE] Notification - Alert when there is FnB or HK service post to room
- HM-5744: [UPDATE] FOLIO - Allow to change transaction page when booking's reservation type is Checkout/ Noshow/ Cancelled
- HM4851- [UPDATE] Room occupancy - Display number of available Special
- HM-5041 [NEW] Room status - Open popup when click on special service
- HM-4670 [UPDATE] DASHBOARD - Fix the display logic of the ‘Move Room’ field in the ‘Activity’ section of the ‘House Status’ screen
- HM-5790: Booking report - Add "Rental type" filter, "Rental type" column and report's subtitle
- HM-5813 [UPDATE] REPORT - Hide the "Search by" filter for the Breakfast report
- HM-5855 [UPDATE] DETAIL RESERVATION - Fix bug about displaying payment note after edited
- HM-3336 FnB - Add option View details at Bill list > Payment bills tab
- HM-5032: [PROD] Booking Detail - Room Detail - Optimize
- HM - 5683: [PROD] Report - Incorrect display of Booking status information.
- HM-5847 [UPDATE] Booking report - Remove the requirement to filter by From–To Date fields
- HM-5789: [UPDATE] Add column rate_change to payment_details
- HM-5700 [UPDATE] Report - FNB/KTV Menu item sales report update performance
- HM -3978 [UPDATE] Report - Breakdown Revenue for FnB reports
- HM-5636 [UPDATE] BUSINESS AREA/ RESERVATION - Automatically convert the payable amount when changing the currency type in the payment popup.
- [UPDATE] HM-5798 Room schedule - Do not allow deletion of a room if it has an OOO/OOS configuration.
- Show Remaining Articles (5) Collapse Articles
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Dashboard
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Room
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Housekeeping
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CMS
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Report
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Cashier
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Finance
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Bussiness Area
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CRM
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Configuration
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Log
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Print
Refund
PostedSeptember 3, 2025
UpdatedSeptember 3, 2025
ByKim Admin
Step 1: Go to booking detail proceed to Folio tab. Click button “Refund”
- Step 2:
- Choose Payment type: Cash USD
- Choose Transaction type
- Enter amount
Take a note
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- Save
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