Batch Charges Posting

From the iHMS menu, select Front Desk, select Front Desk Workspace, and then select Batch Charges Posting.

1. Select or type the room number in the Room column.
2. Select or type the transaction code to be posted in the PostCode column.
3. Select or type the item in the Item column, where required.
4. Type in the amount to be charged in the Amount column.
5. Click Add to add a new row for more entries.
6. Click OK to post the charges listed on the screen.
7. Click Cancel to go back to the home page.
8. Click Delete on the selected row to remove it if is no longer required.