A few improvements for managing lock off rooms.
(1) You can now specify how many bedrooms the lock-off rate plan has. General > Settings > Rate Plan > Edit. 
(2) The bedroom count will appear next to the rate plan.
(3) It will appear in the dashboard.
(4) It will appear in housekeeping daily/forecast reports.
(5) It will appear in reservation details.
You can now see the charges for a specific room for a specific rate plan.
If you come across a booking and you don’t understand why certain charged are being applied, this is for you!. Navigate to the room in Settings > Rooms and select the rate plan on which the booking was made. Resly will display what charges have been set up and are being applied, as well as any overrides.
You will now get an alert if any email communication has not been able to be delivered. 
The manager can now set Gross amount to be shown on the owners statements. 
This is an optional setting as not required for OFT compliance. It might help prevent issues when owners can’t figure out the calculation for percentage charges on gross.
It is not activated by default. To activate, go to Settings > General > Charges > Invoices > Save. 
PAYMENT LINKS: When a guest has paid via our payment, you will now be notified in Resly.
(1) You will receive an email notification and push notification in app.
(2) Resly will find the reservation, click on the notification and it will take you to the reservation's Finance tab.
Applies to new bookings and cancelled bookings: You can now set up a template for new / cancelled booking notifications to the owner.
Similar to the guest emails, it will see the tick box under New Reservation, Assign Reservation and Cancel Reservation.
You no longer need to duplicate a reservation, on the same new reservation screen, just tick the “This is a group reservation” box, when you click “Add Reservation”. After the reservation was created, it stays on the new reservation page with all the information pre-filled. You just select the next room to book, edit guest name then "Add Reservation". Repeat for the rest of the group.
You can now force users to apply an account code with every charge, receipt, payment or ledger transfer. This setting is optional and is not set active by default. Activating it will reduce your 'other' charges on statements.
The setting is managed in the Calendar View tab.
You can now specify black out days that the promotion is not applicable.
The setting is under each promotion.
The guest will receive an error message when trying to use the promo code over your selected blackout dates.
