This report is under the Financial Reports section. The Adjustment report is to view all of the adjustment transactions created in a specified time period. This report should be very similar to the Transactions Report, but will show only the transactions that are an adjustment.
1. Navigate to Reports > Financial Reports > Adjustments
2. When opening up the report you can filter by:
- Res #, Room #, Guest Name, House Account
- From Date To Date: Use this filter to select the START and END date you want to report to begin / stop
- User: This filter can be modified to only show 1 or all users. It defaults to ALL users
- Description: In this section, you can select the various payment types / charges that will be used for determining which reservations will appear on the report.
- Status: Use this section to select the reservation status you want to generate the report. It defaults to ALL status.
- Click on Apply to generate report
- You can send the report by email or export to PDF / Excel