Excuse me, the pre-authorization amount made by the hotel front desk is less than the general ledger amount, and the guest has evaded the account. How to operate

the easiest way. First of all, spend the pre-authorized amount in full.

then copy all the details of the guest's accommodation registration and consumption.

you can usually get money by collecting money through your bank that signed the agreement.

but the customer has six months to deny the account.

and it's easier to get money if the customer is a credit card.