The transaction report can be used to balance credit card charges.
This report can be viewed daily, this week, this month, this year or specific date range by selecting the appropriate option provided.
The following fields are generated in this report.
| Field |
Description |
| Date |
Date |
| Invoice ID |
Invoice ID |
| Name |
Guest Name |
| Item |
Item purchased such as lodging, inventory items, or payments |
| Charge |
If the item is a charge, then the amount charged |
| Cash |
If the item is a payment, and if cash payment, it is represented in this column |
| American Express |
If the item is a payment, and if American Express payment, it is represented in this column |
| Master Card |
If the item is a payment, and if Master Card payment, it is represented in this column |
| Visa |
If the item is a payment, and if Visa payment, it is represented in this column |
| Diners Club |
If the item is a payment, and if Diners Club payment, it is represented in this column |
| Discover |
If the item is a payment, and if Discover payment, it is represented in this column |
| Others |
If the item is a payment, and if some other form of payment such as check, it is represented in this column |