Good morning everyone,
Greetings from Charleroi, Belgium
Hope your days are good where you are.
I’m trying to get a report that show me 3 thnigs :
Do someone know how to have this kind of report ? Because the ones I got from Analytics or invoices or not correct in terms of REVENUE.
Waiting for your replies.
Antoine Dieudonné
Best answer by Svenja
Hi Antoine,
There is no field called “VAT number” as far as I know. Where did you find this?
You can use the Accounting report for this. But you might need to differentiate between certain things. In the Accounting report I can see all revenues, where a company is the Bill owner. If the company is just connected to a reservation but the guest is the Bill owner (the one paying), than those revenues you’d have to collect from the reservation report.
Here’s the filters for the Accounting report:
+2Hi Antoine,
That depends on a few things.
Best
Svenja
Hi Svenja,
I mean what the company has spent in our hotel, with all expenses incurred through MEWS.
No, we use the field “VAT number” is this the wrong place to put it ?
Thanks for your reply.
Antoine
+2Hi Antoine,
There is no field called “VAT number” as far as I know. Where did you find this?
You can use the Accounting report for this. But you might need to differentiate between certain things. In the Accounting report I can see all revenues, where a company is the Bill owner. If the company is just connected to a reservation but the guest is the Bill owner (the one paying), than those revenues you’d have to collect from the reservation report.
Here’s the filters for the Accounting report:
May be it is because you are in Belgium and everything is different here 😁
OOOOH that’s great I will frist try this one ‘cause it might be the irght one !
Thanks so much for your help !
Antoine
+2Haha, that’s why I advise everyone to use the system in English, so we’re all talking about the same thing. ;-)
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