How to post an F&B charge to a guest's room folio

Send a restaurant or bar bill straight to the guest's room so it settles on one consolidated checkout and e-Invoice.

1. 1

   Open the guest's bill in the POS

   In the restaurant or bar POS, open the running bill or create a new one for the table.

2. 2

   Add the items

   Ring up the food and beverage items the guest ordered.

3. 3

   Choose 'post to room'

   Select room / city-ledger settlement and search for the guest by room number or name.

4. 4

   Confirm the posting

   Confirm — the charge posts directly to the guest's PMS folio in real time.

5. 5

   Settle at checkout

   At checkout the F&B charge appears on the guest's consolidated bill and their LHDN e-Invoice.