Check out guests

What is the first step in the guest check-out process?

Which key command is used to open a guest's bill?

What action should be taken if a guest returns rented items?

What selection should be used when printing out the bill for the guest?

What should be done if a guest pays with a credit card?

How should a guest's account be handled when settled before their departure day/time?

Where should the guest's file be placed after check-out?