FAQ - How do I settle an Interim Bill?
An Interim Bill covers all outstanding posted transactions up to the present. You can settle an Interim Bill using the Folio Settlement screen.
Folio Settlement
To settle an Interim Bill, select "I Want To...Generate a Folio" on the Manage Billing screen.
- The settlement screen allows you to accept payments, post new charges, settle the folio, and complete an Interim Bill.
- You can select Actions to review credit card authorizations and history, view routing instructions, and move payment methods.
- Summary information about the guest's reservations is presented for reference.
![Folio Settlement](managebilling_generateafolio_foliosettlement.png)
![Oracle](oracle_logo_footer_sm.png)
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
Legal NoticesVersion 9.0.1.20