The Night Audit is used for reconciling and closing out daily hotel financial activities.In Night Audit doctype one can see the information of checked-in customers. The yellow colored highlighted row indicates that the invoice is not generated for a particular customer on a particular date.


HMS > Night Audit


How to navigate

  1. Open Night Audit doctype.
  2. The current date is automatically fetched.
  3. Select any highlighted row whose invoice is to be generated.
  4. Click on Post Charges button.