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Note: Bookings that were created before you created the identifiers won't be included in this report unless you manually add the identifier in the booking popup under 'Charges and Payments'
==='''Example:''' Report tax advisor===
1.) If you require sums for different payment methods, first set up status descriptions for your payment methods under SETTINGS->GUEST MANAGEMENT->INVOICES "Payment Status".
2.) Create a custum report:
*Status = Invoice Number Assigned
then click on SAVE
*Invoice date from / to = the period for which you want to create a report.
*Layout = Tabular 2
*Sort = invoice number
Drag the columns with the information you want to see from "Available Columns" to "Show Columns".
Invoice Number
Invoice Date
Charge Item Description
Invoice Item Price
Invoice Item Vat
Invoice Item Vat %
Invoice Payments Value
Invoice VAT by Percantage
