The name of the report.

When enabled, the system includes non-bedded rooms associated with the available room types.

A drop-down list consisting of all available the payment methods. All payment method records created in the Payment Methods screen (Settings à Retail Setup à Code Setup à Payment Methods) will be displayed in the drop-down list. Users can select all or multiple payment methods from the drop-down list to be displayed in the report generated.

The room number of the guest.

The first name and the last name of the guest will appear as a hyperlink and clicking it will navigate the user to the guest record.

The date when the guest checked-in.

The date when the guest checked out.

Number of nights left for the guest in the reservation.

The folio number where the credit balance remains.

The credit balance amount.

The credit limit for the guest.

The difference of credit balance and credit limit.

The payment method associated with the folio. Example: Cash, Master card.

The status of the transaction for each reservation. This column will appear only if the Show Status Reason flag is enabled during report generation.