Bill Settlement

 Bill Settlement

Bill Settlement is the process of settling bill in various payment mode as per guest’s feasibility. Bill can be settled on specified in different categories of Cash or Credit modes. It is done after printing the final bill.

To do the Bill Settlement, Go to the Front Office >> Transaction >> Bill Settlement.

 

 

On settlement screen, select the room and click on search or just press Alt +S

Select the bill to be settle/resettle. A pop-up screen will open with all the bill information. Select the appropriate settlement mode as per the requirement, add the amount and tip. Add or press Alt + A to add and finally settle the bill or just press Alt +E.