The deposit received report will show deposits taken for reservations – this can be either for a specific property or all your properties in your CRS Group of hotels.
Filters available on the report:
- Start Date – starting date range of your report
- End Date – end date range of your report
- Operator – operator who processed the deposit payment
- Payment Type – pay type of the deposit
- Property – select the property or properties you wish to view
- Show by – changes the display to show by Operator, Property or Pay Type
- Summary – show only a summary rather than each transaction
Click View to view the report in the required format depending on your “Show By” and “Summary” selection.
By Operator:
By Pay Type:
By Property:
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