Generating the Lease Payment receipt

  1. Select Administration > Lease > Lease Payment Receipt. The Lease Payment Receipt screen is displayed.
  2. Specify this information in the Report Parameters section:
    Property
    The property code for which the report is generated.
    Note: You can modify the value.
    Room Type
    The code of the Room Type to be searched.
  3. Specify this information in the Report Options section:
    Show Invoiced Leases
    Select this checkbox to include leases that have been invoiced.
    Show In-House Only
    Select this checkbox to include display only the records with In-House status.
    Include Lease Upgrade
    Select this checkbox to display the corresponding lease upgrade details.
  4. Specify the sort order in the Sort By section to generate the report. You can sort the report by Room Type, Room Number, Start Date or Lease Name.
  5. Click Print. The report is generated and displayed.