Hotel: Restaurant Charges to Guest Folio | ZOVRO ERP Learning Center

STEP 1

Before you start

Confirm the guest is checked in, the room is correct and hotel-restaurant integration is enabled.

STEP 2

From the Restaurant POS settlement choose the supported Room Charge / Guest Folio transfer if available.

STEP 3

Select the correct in-house room or guest and review the itemized amount.

STEP 4

Approve transfer once, recording the order/invoice reference to avoid duplicate charging.

STEP 5

Open Guest Folio and verify the transferred restaurant charge appears exactly once.