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Free Hotel Management - Posting charges

Posting charges


To post the final charges for guest open the guest record and click the check out button as shown below.

Checking Out


Click the Amount Paid to open the payment form.Click check out after the balance reaches zero (0.00).

Checking Out


Enter the Amount at the Amount Paid textbox and click add button. Click close afterward.


Amount Paid


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Submitted byAnonymous (not verified)on Wed, 02/25/2009 - 15:45




Good day sir

i have a question

How can i make an account for a company??

Submitted byAnonymous (not verified)on Thu, 02/26/2009 - 03:56

In reply to by admin



an account receivable for company

Submitted byadminon Thu, 02/26/2009 - 09:28

In reply to by Anonymous (not verified)

Click the records menu then Account Receivables.

Submitted byAnonymous (not verified)on Wed, 10/07/2009 - 10:22

how can i delete the menu of the company at MDI form...i dont found this coding..
Submitted byadminon Sat, 10/10/2009 - 09:10

In reply to by Anonymous (not verified)

Open the menu editor located in the toolbar.
Submitted byAnonymous (not verified)on Mon, 02/22/2010 - 11:35

could you help me on how 2 create a chart and codes for my Groceries Point of Sale visual basic 6.0
Submitted byAnonymous (not verified)on Wed, 05/19/2010 - 17:47

Hi there, i compiled teh code but cant find anywhere to set the rate per period. please help
Submitted byAnonymous (not verified)on Sat, 02/09/2013 - 09:03

Good day, i have a problem running your code, when i clicked on the reports>>checked in guest, the error says "Server has not yet opened", how could i fix this problem? thank you:)

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