Reports - Master bookings
Posted: Wed Nov 13, 2019 8:22 am
Hello,
A question concerning group bookings and reports.
Is it possible to include only "master" booking records into a report and to show the "sum of all invoice balances" instead of the "invoice balance" of the individual booking.
The reason for this: We are using a custom report with "non-zero balance after check-out" to track any unpaid items. The problem is that payments in a group booking - if they are invoiced and paid together - are assigned to the "master" booking. As a result, even if everything is paid, the master booking shows a positive balance, while the associated bookings all have negative balances.
Thanks.
A question concerning group bookings and reports.
Is it possible to include only "master" booking records into a report and to show the "sum of all invoice balances" instead of the "invoice balance" of the individual booking.
The reason for this: We are using a custom report with "non-zero balance after check-out" to track any unpaid items. The problem is that payments in a group booking - if they are invoiced and paid together - are assigned to the "master" booking. As a result, even if everything is paid, the master booking shows a positive balance, while the associated bookings all have negative balances.
Thanks.