How to make Expected payments report

Local Booking Manager can generate various reports with which you can monitor what is going on with your charter fleet.

You can view all the expected payments in a certain period, on a certain day, or that are due until a certain date.

You can view the invoices from Reports  > Expected Payments

Once the Report wizard opens you can filter according to the following parameters:

1. Period type: In period, On day, Untill day and fill the required dates.
2. Choose if you want to see overdue and received payments
3. Select the time frame to discard reservations in months.

Finally press Create report (4.)


 

Once report is generated you can see the following:

1. Reservation number of reservations for which payments are expected
2. Agency/client company name and name
3. Guest name
4. Boat name
5. Confirmation date of the reservation
6. Check-in date
7. Check-out date
8. Amount of the each expected payment
9. Currency
10. Total amount of expected payments for the selected period