Departed

A departed guest is asking for the invoice to be resent. The guest checked out some time ago. In this example, check the reservation in the departed list in the PMS.

To view the departed reservations

  1. From the home page, do one of the following to open the Seek page:
    • Press CTRL+U on your keyboard.

    • Click the front desk menu in your top bar and select Departed.

  2. Complete the search fields on this page as needed. All fields are optional.

    Seek details
    Folio number

    Enter the unique number for the reservation.

    Arrival date

    Enter the check-in date for the reservation.

    This field is auto-populated with the current system date, but it can be edited.

    Departure date

    Select the check-out date for the reservation.

    Room number

    Enter the room number assigned to the reservation.

    Room type

    Select the room type associated to the reservation.

    Guest

    Enter the name of the guest.

    Company

    Enter the name of the company associated to the reservation, if applicable.

    Travel agent

    Enter the name of the travel agency associated to the reservation, if applicable.

    Booker

    Enter the name of the booker.

    Frequent stay number

    Enter the number that, when used, is linked to the guest profile.

    Group number

    Enter the unique number of the group associated to the reservation, if applicable.

    Cancellation number

    Enter the unique cancellation number, if applicable.

    Ext reference

    Enter the unique third-party booking number, if applicable.

    Reference

    Enter the reference for the reservation.

    Company contact

    Enter the name of the company contact person, if applicable.

    Travel agent contact

    Enter the name of the travel agency contact person, if applicable.

    Deadline

    Enter the deadline.

  3. Click Confirm (). The browse reservation page displays.
  4. Do one of the following to display the departed reservation: 
    • Select the appropriate reservation and click Confirm ()

    • Double-click the appropriate reservation.

Learn more...

Batch check-out

Batch print proforma invoices

What's next?

How to check out a guest