Charge to room
Audience: F&B cashier / front desk coordination
Objective: Settle a restaurant check onto an in-house guest folio.
Requires: fnb_settle + in-house folio
Before you start
- Guest is checked in with an open folio
- Confirm room / guest identity before posting
Steps
- On
/fnb, open the table check. - Choose settle / charge-to-room option as labeled in the UI.
- Select the in-house guest / folio.
- Confirm posting.
Result
Restaurant amount appears on the folio. Guest pays at checkout (or per your policy).