How to close an order out to a Room Charge (Non-Integrated)

This document will show you how to close out an order to a Room Charge

1. Open the order you would like to apply the room charge.
2. Change the Order Type to "Room Charge". This will update how the guest check footer will print (See Below).

   

3. Print the itemized receipt and give to the guest to Sign, Tip, and enter room number
   
4. Once the guest fills out the above information close the Order using the "Room Charge" Payment type. 
   1. It will prompt for the amount first (select full amount on top)
   2. Next it will prompt the the tip amount
   3. A paid receipt with the total with tip amount will print out - Keep this copy for the store's records and turn in at the end of the night
5. Bring the Signed Hotel Slip to the Hotel. The person at the Hotel front desk will need to enter the Hotel Charge into the Hotel software.