Category:Reports: Difference between revisions
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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". | 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 | 2.) Create a custom report: | ||
*Status = Invoice Number Assigned | *Status = Invoice Number Assigned | ||
then click on SAVE | then click on SAVE | ||
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==='''Example:''' Report on pending payments=== | ==='''Example:''' Report on pending payments=== | ||
Create a custom report: | |||
*Layout = Tabular | *Layout = Tabular | ||
*Sort = check-in | *Sort = check-in | ||
Drag the columns with the information you want to see from "Available Columns" to "Show Columns". Make sure you choose the "Pending Payments" columns you want to display. | Drag the columns with the information you want to see from "Available Columns" to "Show Columns". Make sure you choose the "Pending Payments" columns you want to display. | ||