Expenses and Discounts report
Last updated: January 12, 2024
Expenses and discounts can be used to adjust the booking total on a completed booking. The Expenses and Discounts report shows these adjustments and their related bookings for a given date range.
Using the report
Locate this report under Reports > Advanced > Expenses and Discounts.
Before generating the report, choose a date range or manually enter the dates you want to report on. Use the date range filter to determine whether report data should be based on availability date, booking date, expense/discount creation date, or check-in date.
Click Generate to view your report.
Tip: Click Advanced to edit the report’s advanced settings. For example, you can filter your data by line item description or the related booking’s cancelled status. Learn more about these options.