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

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

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

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  3. Close the Order using the Hotel Charge Payment. This will Print the above receipt for the guest to sign.
  4. Once the guest fills out the above information you will need to edit the tip on the transaction in Edit Tips.
  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.
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