To view all invoiced transactions & post cash receipts for a date range. When viewed on screen using ‘Refresh’ the columns can be rearranged by clicking on the headers.
Filters available: For Period & Period ID, Start Date & Time, End Date & Time, Entry Type, Pay Type, Display, Operator, Analysis Code, Room ID, Invoice Number, Booking Reference, Splits
Can Filters be saved: No
Are there hyperlinks: No
Information
Dependent on Display Filter. Available Fields: Date & Time, Payment Type Code, Guest Lead Name, Analysis Code, Description, Room ID, Booking Reference, Ledger Code, Invoice Number, Tax, Nett, Gross, Operator Code, Entry Type, PO Reference, Status, Item Type
Can be compared with:
N/A
Cannot be compared with:
Invoice Reprint – When the booking has been paid, it will show as ‘invoiced business’ & therefore looks different to the invoice itself
Actual/Forecast: Actual Only
Tax Calculation: Gross & Nett
Export Options:
Export to CSV with new fields
- Market Segment (Market Source)
- Comments
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