By default, the revenue type associated to rooms will display as a normal fee. To see billing associated to a specific type- fee (valid value) adjust the default revenue field on the room/setup screen (this will only impact future billings).
This can impact financial reporting by adjusting the type-fee a room is billing as can also adjust the general ledger information.
From the Setup menu, select Room/Program-
Select a specific room name
Scroll to the default revenue field and select the related type- fee.
Scrolll to the bottom of the page and select Save. Select All, then press Save.
Future billings will not be associated to the valid value/GL information attached to the selected Type- Fee.
Continue this process until all rooms reflect the desired detail.