How we can do a custom report, to show only the "payment description" and also with the total paid?
If I add "Invoice Item Description" it shows all the times the charges description AND payment description.
Also, how can I do the same "report" as the standard report Cleaning, but with "less" columns. Possible to tell me what columns I need, and how I need to set the "Check In From/To/Check Out From/To".
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I don't use a cleaning report, but I tried to recreate a type of report similar that might give you a headstart. The Standard report summarizes information a certain way but the custom report only allows summary at certain levels, such as room or property. I've tried to attach a screenshot of the way I set up the report, the dates I chose were only so that it would return results, if you need it to be more dynamic then you can use the +/- days to have it automatically select days either side of the date of the system. You will have to play with it to suit your needs of course.