The All Clerk Detail report is a detailed breakdown of all the transactions that all clerks have done on a selected date.
Reports > Cashier > All Clerks 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 by management to monitor the transactions done by all clerks
- 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, and which clerk the slip actually belongs too)