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Checked out by City Account


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)
  • Nights
  • Number of Persons
  • Rate
  • 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

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