Generating the Active Lease Invoice report

  1. Select Administration > Reports > Lease > Active Lease Invoice Report. 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.
    Payment Transaction
    The code of the payment transaction.
    Lease
    The unique confirmation number of the lease.
    Lease Deposit Line
    Voucher Number
    The unique identification number of the voucher.
  3. Specify the sort order in the Sort By section to generate the report. You can sort the report by Arrival Date, Lost Business Date, Lost Business Reason or Market Segment.
  4. 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.
  5. Click Print. The report is generated and displayed.