The Guest Report is a summary of their invoice, payments, and their remaining balances to be paid, which can also be sent to the guest itself.
Here’s how it works in simple steps:
- In the Dashboard click on the left sidebar
- Within the left side bar click on “Reports”
- Fill the the following:
- Report Type: Specify the type of report, in this case, ‘Guest Report”
- Property: Choose the relevant property for the report.
- Guest Name: Enter the name of the guest for whom the report is intended.
- Date Range: Set the date range for the report.
- Period: Specify the period for which the report should be generated.
- Click “Apply” to confirm the selected filter for the report.
You can also choose the option to “Send to Guest” and “Export as .pdf”
