The Transactions Report provides complete detailed 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, taxes, inventory items, advanced charges and deposits
This Report is the most detailed report of your transactions and should be used to reconcile any discrepancies on other reports and to see the details of the transactions. It can be run for one specific date or date range.
The Transactions in this report are the transactions that are summarized in the Transactions Summary Report and in the Manager's Report and used to calculate data for all other Reports.
Overview
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