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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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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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Log
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Print
Transaction Page
PostedSeptember 3, 2025
UpdatedSeptember 3, 2025
ByKim Admin
When customers book a room at a hotel or use a service, there will be a provisional invoice so that when the customer wants to pay, there will be an invoice for the customer to preview the details of the fees that the customer must pay.
Step 1: Under the List reservations tab find and select the booking you need to print invoice

Step 2: In Room detail of booking, choose Folio tab > Print button > Pro-Forma Invoice

Step 3: Complete the information of 3 sections:
- Guest information
- Service display option:
- Fulfill the information of payment period of the transaction (T1): Start date, End date, Description, Amount > Save
- Then Save (T1) will display in below table, can edit/ delete
3. Functional button:
- Print by template: Click to transfer to print invoice screen
- Cancel to exit

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