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The Transactions Report provides complete accounting of ALL transactions that have posted in your system. This includes all guest, group and house account folio payments and charges, direct bill, accounts receivables, room rent, advanced charges and deposits.
Go under Reports | Accounting | Transactions
Chose a Start date and End date and choose the Transaction category for Tax.
To run a Transactions Report:
- Go to REPORTS | MANAGERS | TRANSACTIONS REPORT
- Click on TRANSACTIONS REPORT
- Choose Date: Choose a single date or date range.
- Choose the report format: HTML, Excel or Text.
- Click Generate Report
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| icon | false |
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| title | Accounting Reports |
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