Accounting

This menu includes the following reports:

  • Account Balances

  • AR Account List

  • AR Aging Detail Report

  • AR Aging Summary Report

  • AR Events

  • AR Unapplied Payments Report

  • Comp Override Report

  • Comp Redeemed Report

  • Comp Rooms

  • General Ledger

  • Inventory Recurring Charges

  • Ledger Detail

  • Ledger Summary

  • Pantry

  • Recurring Charges

  • Tax Exempt Report

  • Tax Posting Report

  • Transactions

  • Transactions Detail

  • Transactions Journal