{"id":208305,"date":"2023-12-03T07:12:33","date_gmt":"2023-12-03T15:12:33","guid":{"rendered":"https:\/\/www.cloud9businessapps.com\/?p=208305"},"modified":"2023-12-03T07:24:29","modified_gmt":"2023-12-03T15:24:29","slug":"how-to-handle-cash-advances-on-the-cloud-9-property-management-system","status":"publish","type":"post","link":"https:\/\/www.cloud9businessapps.com\/how-to-handle-cash-advances-on-the-cloud-9-property-management-system\/","title":{"rendered":"How To Handle Cash Advances On The Cloud 9 Property Management System"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.23.1&#8243; custom_margin=&#8221;5px||||false|false&#8221; hover_enabled=&#8221;0&#8243; global_colors_info=&#8221;{}&#8221; sticky_enabled=&#8221;0&#8243;][et_pb_row _builder_version=&#8221;4.16&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.23.1&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p>All financial transactions, including <strong>cash advances<\/strong>, should be handled by entering the details in the Payments section of a booking as shown below. Do not use the &#8220;Charges&#8221; area at the top of the page as all items in that area are used for keeping track of actual Goods or Services provided to the traveler.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-208307 size-full\" src=\"https:\/\/www.cloud9businessapps.com\/wp-content\/uploads\/2023\/12\/how-to-handle-cash-advances-in-property-management-system.jpg\" alt=\"Cash Advance and Updated Balance on Traveler Invoice\" width=\"1307\" height=\"545\" srcset=\"https:\/\/www.cloud9businessapps.com\/wp-content\/uploads\/2023\/12\/how-to-handle-cash-advances-in-property-management-system.jpg 1307w, https:\/\/www.cloud9businessapps.com\/wp-content\/uploads\/2023\/12\/how-to-handle-cash-advances-in-property-management-system-1280x534.jpg 1280w, https:\/\/www.cloud9businessapps.com\/wp-content\/uploads\/2023\/12\/how-to-handle-cash-advances-in-property-management-system-980x409.jpg 980w, https:\/\/www.cloud9businessapps.com\/wp-content\/uploads\/2023\/12\/how-to-handle-cash-advances-in-property-management-system-480x200.jpg 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) and (max-width: 1280px) 1280px, (min-width: 1281px) 1307px, 100vw\" \/><\/p>\n<p>Cash advances are essentially Negative payments &#8211; <strong>you<\/strong> are paying the traveler. For example, if you were to advance $100 to your guest, you would enter as a negative payment of $100, regardless of when or how you are compensated. See the image below.<\/p>\n<p><a href=\"https:\/\/www.cloud9businessapps.com\/wp-content\/uploads\/2023\/12\/cash-advance-and-update-invoice-balance-to-traveler.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"alignleft size-full wp-image-208308\" src=\"https:\/\/www.cloud9businessapps.com\/wp-content\/uploads\/2023\/12\/cash-advance-and-update-invoice-balance-to-traveler.jpg\" alt=\"cash advance and update invoice balance to traveler\" width=\"1309\" height=\"514\" srcset=\"https:\/\/www.cloud9businessapps.com\/wp-content\/uploads\/2023\/12\/cash-advance-and-update-invoice-balance-to-traveler.jpg 1309w, https:\/\/www.cloud9businessapps.com\/wp-content\/uploads\/2023\/12\/cash-advance-and-update-invoice-balance-to-traveler-1280x503.jpg 1280w, https:\/\/www.cloud9businessapps.com\/wp-content\/uploads\/2023\/12\/cash-advance-and-update-invoice-balance-to-traveler-980x385.jpg 980w, https:\/\/www.cloud9businessapps.com\/wp-content\/uploads\/2023\/12\/cash-advance-and-update-invoice-balance-to-traveler-480x188.jpg 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) and (max-width: 1280px) 1280px, (min-width: 1281px) 1309px, 100vw\" \/><\/a><\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>All financial transactions, including cash advances, should be handled by entering the details in the Payments section.<\/p>\n","protected":false},"author":14,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"<p>All financial transactions, including cash advances, should be handled by entering the details in the Payments section of a booking as shown below. Do not use the \"Charges\" area at the top of the page as all items in that area are used for keeping track of actual Goods or Services provided to the traveler.<\/p><p><img class=\"alignnone wp-image-208307 size-full\" src=\"https:\/\/www.cloud9businessapps.com\/wp-content\/uploads\/2023\/12\/how-to-handle-cash-advances-in-property-management-system.jpg\" alt=\"Cash Advance and Updated Balance on Traveler Invoice\" width=\"1307\" height=\"545\" \/><\/p><p>Cash advances are essentially Negative payments - you are paying the traveler. For example, if you were to advance $100 to your guest, you would enter as a negative payment of $100, regardless of when or how you are compensated. See the image below.<\/p><p><a href=\"https:\/\/www.cloud9businessapps.com\/wp-content\/uploads\/2023\/12\/cash-advance-and-update-invoice-balance-to-traveler.jpg\"><img class=\"alignleft size-full wp-image-208308\" src=\"https:\/\/www.cloud9businessapps.com\/wp-content\/uploads\/2023\/12\/cash-advance-and-update-invoice-balance-to-traveler.jpg\" alt=\"cash advance and update invoice balance to traveler\" width=\"1309\" height=\"514\" \/><\/a><\/p>","_et_gb_content_width":"","footnotes":""},"categories":[61,57],"tags":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.6 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>How To Handle Cash Advances On The Cloud 9 Property Management System - Cloud 9 Business Apps<\/title>\n<meta name=\"description\" content=\"All financial transactions, including cash advances, should be handled by entering the details in the Payments section.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.cloud9businessapps.com\/how-to-handle-cash-advances-on-the-cloud-9-property-management-system\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"How To Handle Cash Advances On The Cloud 9 Property Management System - 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