Payment Register Report – Receipts and Payments

59 - Reports - Receipts and Payments - Payment Register

GuestPoint Reports menu showing the Receipts and Payments section

Procedural Note 59

Reports – Receipts and Payments – Payment Register

Payment Register report screen with the report title field highlighted for editing

            1.      Update the report title as needed.


                  Payment Register report screen with Month and Year fields for selecting the reporting period

            2.      Update the Month and year of the receipts you would like to view.


                  Payment Register report screen showing options to view, download, export as CSV, or send as email

            3.      You can then choose to view, download, export as csv, or send as an email.

             GuestPoint screen for step 4 of the Payment Register report