Generate a Debtors Ledger Report for Guest Accounts with a credit balance in RMS.
Steps Required
Go to Reports > Accounting > Debtors Ledger in RMS.
Select the Account Classification as 'Guest'.
Select the Credit/Debit option as 'Credit'.
Build.
Visual Guide
Go to Reports > Accounting > Debtors Ledger in RMS.
Select the Account Classification as 'Guest'.
Select the Credit/Debit option as 'Credit'.
Select 'Build' to generate the report.
The Debtors Ledger will display all Guest Accounts with a credit balance.