Payments (Cashing-up)
This report is for the cashing-up at the end of a shift and lists all the payments made since the last report. It contains the fields Date, Res. No., Guest name, Rooms, Payment type, and Amount (with total at the end of the table). Grouping happens by the payment type. You can choose if lines are wrapped or not. Further, you select if a report is generated temporarily or definitively or if you want to generate a report already generated once, out of the last hundred reports. You do not have to enter a start or end date.