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)