Reporting - Booking Deposits
This article explains how to track, measure, and report on booking deposits.
Cloud- Integrated Payment report
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Log into cloud
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select reports
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select Integrated Payment report
- set the date range and site
- select view
- in store Payments
Fusion reports - Upfront payment report
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Select Tools > Reports
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Select Business
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Select Upfront payment report
- Choose your date range
- View

Payment Type Breakdown
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Select Tools > Reports
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Select Transactions
- Payment Type Breakdown
- Select date range
- Double click on online payment in the graph
- 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.
