Generating the A/R Refund Requisition report

  1. Select Administration > Reports > Accounts Recievable > A/R Refund Requisition. The A/R Refund Requisition screen is displayed.
  2. Specify this information in the Report Parameters section:
    Account Number
    The unique account number for which the report is generated.
    Refund
    The amount refunded back to the customer.
  3. Specify this information in the Report Options section:
    Show Parameter Page
    Select this checkbox to print the parameters that you used to generate the report.
  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.