Receipts sub-module

The receipts sub module allows to view all receipts generated by bookings in the CRS system and website (view only).

Actions that can be preformed on this sub-module:
Filter Filter the results on this screen and create customised report.

Field Description
User User issuing the receipt.
CC Details Credit card type.
ID Number of receipt‚ the number is a numerator per the company.
Date Issue date of the receipt.
Type (Income).
Method Payment method of the receipt.
Total USD Total amount of USD in receipt.
Currency Currency type of receipt.
Currency Total Total amount of money in the receipt.
DOC# Document number (debit card payment only).
CH# Check number (check payment type only).
CC# Credit card number (credit card payment type only).
Agency Agency of the receipt (applicable for agent bookings).

NOTE: Some of the permissions above might be restricted for your user login, please ask your administrator if you encounter a need for a permission in this screen
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