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Reporting - Booking Deposits

This article explains how to track, measure, and report on booking deposits.

Cloud- Integrated Payment report 

  1. Log into cloud

  2. select reports

  3. select Integrated Payment report 

  4. set the date range and site
  5. select view
  6. in store Payments 

  

 

 Fusion reports - Upfront payment report 

  1. Select Tools > Reports

  2. Select Business

  3. Select Upfront payment report

  4. Choose your date range
  5. View

 

 

 Payment Type Breakdown

  1. Select Tools > Reports

  2. Select Transactions

  3. Payment Type Breakdown
  4. Select date range
  5. Double click on online payment in the graph
  6. List of online payments 


  

 

 

Trading Summary

Online Payment will be listed in Takings and Payment Liabilities and Redemptions 


NOTE: Booking deposits can be made for online bookings and instore bookings both will show as online payment.