Payments
Payments list for the chosen time period with following details: payment date, reservation number, guest name, arrival, departure, total amount, payment type, agent and notes (in one column). You can choose from the following options: “all payments”, “payments received at/not at/after/before date of arrival” and “in chronological order” as well as the payment type and with/without text wrap in the column “Agent:Remarks (Room)”.