FAQs

How To

• Paying the Owner the Cleaning Fee
• How to transfer a booking
• Disbursing the Manager Account
• Reversing Suspense Account Entries
• Paying Owners Cleaning Fee
• New Units in OPERA interface

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Adding Data

• Adding new booking
• Adding new property
• Adding a staff member
• Adding A Booking Credit
• Adding new Payment record
• Adding a Management Fee Credit

Removing Data

• Removing Owner Records
• Can I modify Confirmed booking
• Paying for services from trading account

What is

• What is ABA file
• Money Returned Transaction
• Owner Annual Statements
• Confirming Pending Transaction (Invoice)