ResBook has several Financial reports that you can generate within the platform. One of these reports is the Payment Summary Report. Here you can display a list of all invoices for Agent bookings.


To view the Invoiced Totals by Booking - Agent, go to 'ResBook > Reports > Financial Reports >Payment Summary'.




Once the Payments Summary report has opened, just simply adjust the dates to your choosing to bring up the entries you want.


You will be able to view:


  • Payment Date
  • Payment Type
  • Payment Description (From the Payments Tab in the Booking)
  • Booking ID
  • Arrival Date
  • Departure Date
  • Payment Value
  • Name
  • Property (Stock Unit)
  • Status (of the booking - Confirmed, Pending, Cancelled)


Bookings taken in count:


  • Confirmed, Pending, Cancelled bookings with a Payment within the Date range
  • Physical and Virtual stock units


You can browse the report by Payment Date, Booking ID, Arrival/Departure Date and Stock Unit or Export the data into a csv file and adjust the reporting format to your liking. Once in Microsoft Excel, the report can be printed.