Booking Receipt
|
|
|
|
|
This activity allows you to view the receipt of payment made on the booking date against a unique number.
Select the “Booking Receipt” activity under the “Sales Report – IMS” business component.
The “Booking Receipt” page appears.
- Clicking this icon available near certain fields takes you to the help
page of the respective field.
Enter the following details in the “Filter criteria” group box:
|
Customer Code |
The code identifying the customer for which you want to view the booking receipt details. |
The system displays the following.
|
Customer name |
The name of the customer. |
Enter the following details in the “Filter criteria” group box:
|
Receipt No From |
The starting number identifying the receipt from which you want to view the booking receipt details. |
|
Receipt No To |
The ending number identifying the receipt until which you want to view the booking receipt details. |
|
Receipt date from |
The date of creation of the receipt from which you want to view the booking receipt details. |
|
Receipt date to |
The date of creation of the receipt until which you want to view the booking receipt details. |
|
Property No |
The number identifying the property mapped to the scheme by which you want to view the booking receipt details. |
|
Unique No |
The number which identifies the customer – relationship combination and is unique for a scheme. |
Click the “View Report” push button to view the booking receipt report.
The system displays the booking receipt report.
