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.
- Select the Date Range.
- Select Posting Date or Creation Date.
- Select the Discount Type as Discount.
- Select More Options.
- Select the User 'RMSOnline'.
- Select Build.
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