> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/front-office-module/fo-cashier/fo-cashier-checkout.md).
# Check-out
Steps to do checkout
### **Checkout**
Whenever a user wants to checkout of a room, then this option can be used. When the user selects the room number to check out in this window, then the system will display as shown below.
#### **Steps to Checkout**
1. Go to **Front Office>>Cashier >>Check Out.**
4. Select the room number to be checked out using the magnifier icon in the Room Number field. The system will then display the corresponding reservation details.
5. If you attempt to check out the room before the scheduled departure date, the system will display a warning message. Click “Yes” to proceed with the checkout or “No” to return to the previous screen.
If the rate has not been posted for the reservation, then the system asks for posting the rate. To continue, check yes.
The system then dispalys all the pending bills and POS bills which needs settlement.
6. Clicking on the bill details button displays all the bill details of the guest.
7. There are options like Bill Split, Bill details, Advance, Guest Charge, Refund, and Bar Post. These options can be used by the user based on the guest's requirements.
1. If a guest wants to split the bill before billing, the bill split is an option.
2. Bar posting can be used to effectively block posting other bills to a room once the final bill is produced.
* [Bar posting](/front-office-module/fo-frontdesk/fo-frontdesk-bar-posting.md)
* [Charges](/front-office-module/fo-cashier/guest-charges/fo-cashier-guest-charges.md)
* [Advances](/front-office-module/fo-cashier/advances-and-refunds.md)
* [Refunds](/front-office-module/fo-cashier/advances-and-refunds.md)
* [Bill Split](/front-office-module/fo-cashier/fo-cashier-bill-split.md)
8. Clicking on the 'I' button next to the 'checkout inst' field displays any instructions both the Housekeeping department and the front desk department were given during reservation & check-in time.
8. To see the details of the bill, click on the bill details button.
9. Clicking on the routing button helps you to route the bill according to the guest's preference.
9. The user can edit splits, add or delete routing of the bill at this point.
9. The user has to add group revenue to continue
10. Click on the revenue to select the revenues to be grouped.
9. Click the OK button and then click Save. Click on the 'Back button' in the bill detail screen to go back to the 'Check-out' screen.
9\. Click **Bill Print** to Preview and print the Guest Bill or click **Bill & Settle** to print & settle the bill.\
The user can choose to **send an email and print,** or **send an email and skip print**
10\. Click **Save** to print the bill or **Cancel** to settle the bill.
11\. Select the **settlement mode** and click **Save** to complete the check out process
---
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