Unable to do Night Audit due to Negative Balance.

Modified on Sat, 22 Feb at 2:35 AM

A negative balance occurs when guest folios have outstanding amounts. To resolve this:

  1. Check Guest Folios: Go to Front Office > Guest Database > In-House Guests and review balances.
  2. Settle Outstanding Payments: Collect payments or adjust folios as needed.
  3. Verify Departed Folios: Ensure all departed folios are fully settled.
  4. Retry Night Audit: After adjustments, go to Front Office > Night Audit and retry the process.

Tip: Use the Folio Balance Report under Reports > Front Office Reports to identify negative balances quickly.


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