Guest Accounts in Credit
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.
