This report shows a breakdown of all the reservations that were checked out to a City Account for a selected date.
Reports > Audits > Checked out by City Account
This report sorts alphabetically by City Account.
The report includes:
- City Account Name
- Res ID
- Guest Name
- Room Number
- Room Type
- Date In (Arrival Date)
- Number of Persons
- Amount (total transferred to the City Account)
When would I use this report?
- Can be used to identify which invoices would have to be printed (if invoices are printed on a daily basis).
NOTE: Always best to run for the previous day