This report can be run for All Locations or a specific location
This report can be run for All Regions or a specific region
This report can be run for All Brands or a specific brand.
This report can either be run or GST Exclusive or GST Inclusive.
Booking and Date Range Type
This report can be run for one of the following options when it comes to the date range:
The date range that will be used for the report.
The type of Sales revenue.
All of the rental rates will appear in one called Rental Revenue.
Each of the extra or insurance fees that fall within this reporting period will have a record with the name of the fee and the Sales Revenue.
Cash Receipts Revenue
The Cash Receipts revenue type.
|The GL code that has been assigned to the Sales Revenue or Cash Receipt Revenue type in the system parameters.|
The GL code is either assigned at the rental revenue level or the individual extra fee level.
The amount to be treated as a debit transaction.
The amount to be treated as a credit transaction.