Category:Reports: Difference between revisions
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This creates a column for each of your charges groups with the identifier as the column header and the total amounts at the bottom. | This creates a column for each of your charges groups with the identifier as the column header and the total amounts at the bottom. | ||
Note: Bookings that were created before you created the identifiers in the status fields won't be included in this report unless you manually add the status in the booking popup under 'Charges and Payments' | |||