Overview

The Discount report can be configured to report on RMS Booking Engine Promotions which have been setup as a Discount.

Users can choose between summary or detailed view, customize Group By and Sort By options and build the report for one or multiple Discounts.

Please Note! RMS is highly configurable. Some Terminology, User Access & Permissions, Images, Labels, and Functions used in these articles may differ from your setup. CLICK HERE to find out more.

Tip! Posting Date = the actual date the transaction was created on the account. Creation Date = the Accounting Date the transaction was created on the account.

Guide

In the side menu of RMS, go to Reports > Accounting > Discount.

1. Select the Date Range.
2. Select Posting Date or Creation Date.
3. Select the Discount Type as Discount.
4. Select More Options.
5. Select the User 'RMSOnline'.
6. Select Build.