Finance6 min lesson
Running the night audit
Clear the checks, close the business date and read the day's figures.
Video coming soon
We are still recording this lesson. The notes below cover every step in the meantime.
Lesson notes
Steps shown
- Open Finance, Night audit.
- Review arrivals not checked in, departures still in house and unsettled folios.
- Run the audit to post the night's charges and lock the day.
Notes
- Items closed by the audit are locked; corrections become adjustments.
- Turn on Run the night audit automatically under Settings, Billing & night audit to let the scheduler close the day.
Next lessons
All lessonsFinance
Lesson notesFinance7 min lesson
Folios, payments and refunds
Post extras, take cash, card, bKash or a payment link, and refund against the original payment.
Front office
Lesson notesFront office5 min lesson
Taking a phone booking
Search availability, price the stay, pick the guest and confirm in under two minutes.
Getting started
Lesson notesGetting started9 min lesson
Set up your property with the onboarding wizard
The eight steps from a new account to a property that is ready to take bookings.
See it working with your own rooms.
A 30 minute call with someone who has run a front desk. Bring your questions and your room list.