Generating the Invoice Billing report

  1. Select Administration > Reports > Accounts Receivable > Invoice Billing Report. The Invoice Billing Report screen is displayed.
  2. Specify this information in the Report Parameters section:
    Property
    The property code for which the report is generated. This value defaults with the session property.
    Note: You can modify this value.
    Account Number
    The unique account number for which the report is generated.
    Account Type
    The type of account associated with the A/R Account. Possible Values:
    • Clearance Account – No Payment tax Invoice
    • Corporate Account
    • Personal Accounts
    Output Format
    The output format for the report. By default, the format is PDF.
    Note: You can modify the output format.
  3. Specify the Start Date and End Date fields in the Date Range section.
    Note:  By default, the Start Date and End Date fields are set to the current Hotel Date.
  4. Click Print. The report is generated and displayed.