Before you start
Find the correct checked-in guest and identify the expected room, services and advance payments.
Open the correct workspace
Open Guest Folio from the reservation or in-house guest record.
Complete the operation
Review posted room charges, services, deposits and approved adjustments; use supported posting workflow for new charges.
Review and confirm
Confirm descriptions, dates, taxes and amounts before posting any charge.
Check the result
Reconcile folio balance and review the change history before checkout.
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