Click on Check-Out (See picture)

Enter the room number by double check with guest's name and room number.

 

Click on "View Bill" button showed on the picture.

On Guest Statement page, click on "Projected Detailed" button or F3

 

The arrows on the pictures point out the key remote deposit, Resv depst, type of payment.

Click "Done" button when you clarify what deposit guest paid and type of payment.

 

ORANGE ROOM NEEDS TO VERIFY NOTHING WAS MISSING OR BROKEN BY YOURSELF!!!!

Now you should know what deposit guest paid and type of payment. 

You are ready to proceed to check-out the guest after check the room if it was orange room.