Create and finalize a guest bill

Steps

1. Open Billing Desk for the selected property.

2. In the bill form choose source type and channel, enter the correct source_id, and add the item type, description, quantity, unit net amount and any discount.

3. Choose Create Bill, then select the new bill in Bill Queue.

4. Check net, tax, gross, balance due, source and the bill-detail tax lines before choosing Finalize.

5. Confirm the finalized state before collecting against the bill. Resolve wrong quantities or source information before finalization; paid amounts are corrected through refunds.