Path: Edit Transaction/Room >> Folio Detail (Tab)
Screenshot 1 :
Screenshot 2 : Create “New Folio”
Screenshot 3 : Select “Generate invoice number on/post checkout” when you want to generate a separate invoice for this extra folio and click on save
Screenshot 4 : Once new folio generated then select Split Folio option.
Screenshot 5: Click on the Search icon to select the destination folio in which you are referring to split the charges.
Screenshot 6: Select Folio.
(default system will show the inhouse guests folio in you need another one you can search by the criteria shown)
Screenshot 7: Split the charges from Source folio to destination Folio by selecting the charges and click on Arrow ( >> ).