Hotel: Guest Check-Out and Final Invoice | ZOVRO ERP Learning Center

STEP 1

Before you start

Confirm departure, folio completeness, advance balances and any additional service charges.

STEP 2

Open the in-house stay and select Checkout or Final Settlement.

STEP 3

Review charges, discounts, taxes, city-ledger eligibility and available payment types.

STEP 4

Collect or allocate the final balance and finalize checkout only after guest approval.

STEP 5

Confirm the final invoice is issued, stay is closed and room housekeeping status is updated.