Each type of transaction posted on Stays.net has a behavior in relation to the channel of origin of the registration and the main difference occurs during...

The [Account Statements] screen is the panel that will display your payment transactions and receipts already confirmed. It will serve as a kind of ledge...

Finance dashboard is a panel available in the [Finance] menu of your Stays.net to show you in a summarized form the total amount referring to the income a...

The auditing process for cash transactions is centered on the fact that every employee who receives cash, whether from guests or the company's cashier...

The audit of transactions through bank deposit or Pix is necessary mainly for the routine of reservations receipts. When posting a Pix or bank transfer r...

By posting transactions in your [Accounts Payable] or [Accounts Receivable] panel, it is possible to link this posting to some areas of your Stays.net, in...

A good financial transparency practice is to attach the receipts of a transaction to the cash account's routine. Within the Stays.net, this feature i...

Stays.net has in the Financial module a panel separated by payment channel and, with that, it is possible to check all transactions imported from each pay...

Before proceeding with the reading of this article, it is important that you already know the concepts below: How to audit cash transactions? I want to ...

In this video, we show you how your Stays.net cash flow works. By using this feature, you will be able to relate your posts to your bank accounts, post y...