Support Home Property Management System Reports Accounting Departed Reservations with an Outstanding Balance

Departed Reservations with an Outstanding Balance

Steps Required

To include Departed Reservations with the Account Bill To set as Company, Travel Agent or Wholesaler, skip Step 4.

Go to Reports > Accounting > Debtors Ledger in RMS.

Select the Account Classification as 'Reservations'.

Select the Reservation Status as 'Departed'.

Select the checkbox 'Only Non AR Debtors'.

Select 'Build' to generate the report.

The Debtors Ledger will display all reservations with a status of 'Departed' where there is an Outstanding Balance of debit or credit to be actioned.

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