When you want to assign the pay type as
bad debts to the checked out guest, click on the
Utilities menu and select the Assign Bad
Debts. The following form gets displayed.
Click on the picture
above for a zoom version
Select the From Date, To Date to display
all the guests who checked out within these dates with non zero balance and
click on Select.
Check mark the guest from the list and
click on OK.
