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All Clerk Detail


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)
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