Clerk Detail

The Clerk Detail report is a detailed breakdown of all the transactions that a clerk has done on a selected date.

Reports > Cashier > Clerk Detail

The report includes:

  • Clerk Name
  • Transaction Code
  • Room #
  • Invoice #
  • Res ID
  • Folio #
  • Transaction Number
  • Reference
  • Amount
  • Tax
  • Total

When would I use this report?

  • Used to balance out a clerks credit card slips at the end of their shift
  • Used to help find any discrepancies found in the clerk summary (if a clerk is missing a Visa slip, this report can be used to identify which slip is missing)