Payment History

How to print a Booking Payment History Report

If a customer requests a history of payments made for a booking, this can be easily produced within a booking using the Payment History Report. The following steps will show you how this can be achieved:

  1. Open the required booking.
  2. Once in the booking, you will need to click on the 'Financial' tab.
  3. In the 'Financial' tab, you will then have a 'Pay Trace' button (located bottom left) that you will need to click into.
  4. This will then open a new window that will show all financial transactions that have occurred on this booking.
  5. Once in here, you will then just need to click on the 'Print' button (located bottom left) and then select the 'Payment History' report from the report selector. This will then produce a report that looks similar to the one below.