Category:Reports: Difference between revisions
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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' | 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 | |||