Deposits sub-module

The deposits submodule is a view only module that presents the deposit movements on customers and agents accounts in the system. A positive + deposit is created when when there is an a booking with overpayments. A negative - deposit is created when the deposit is used as payment method in a booking.

Actions can be preformed on this sub-module :
View Click on a record to view the record.
Filter Filter the results on this screen and create a customized report.

Customer IDCustomer ID number (applicable only for customer deposits)
Agent IDAgent ID number (applicable only for agent deposit)
PNRPNR reference number of the deposit
AgencyAgency name (applicable only for agent deposits)
IDNumber of receipt‚ the number is a numerator per the company
DateIssue date of the deposit
PNR refPNR reference number of the deposit
Agent NameAgent name (applicable only for agent deposit)
Customer E-mailCustomer E-mail address (applicable only for customer deposits)
AmountAmount of money of the deposit? (+) mark indicates there was an income to a deposit from a booking overpayment. (-) mark indicates there was an outcome from a deposit from a booking payment.
CurrencyThe currency of the deposit
InvoiceInvoice ID number of the deposit
RemarkRemark for deposit

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