You always have an option to check out guest with open bill. It is very easy to do. All you need to do is to tick the box “Check Out With Open Bill” next to check out button.
Note: Whenever you will check out a guest with open bill, guest will appear in Accounting Ledger report in red color that triggers you to follow on unsettled bill.
How can I check out a guest who had an open balance? Print
Created by: Dmytro Kryvenko
Modified on: Mon, 31 Jul, 2017 at 4:27 PM
Did you find it helpful? Yes No
Send feedbackSorry we couldn't be helpful. Help us improve this article with your feedback.