Daily Business Report

Locations

REPORTS > Counter Reports > Close of Day

REPORTS > Periodic Procedures > Daily

Purpose

The Daily Business Report provides a summary of rental revenue, miscellaneous charges, taxes, and receipts. Use this report to reconcile each day’s rental activity.

Options

Print Contract Details – If this box is checked, each contract and its payments will be printed. Otherwise, just a summary page for each day will be printed.

Include Closed – If this box is checked, contracts that were closed will be listed.

Include Open – If this box is checked, contracts that were opened will be listed.

Include Voids – If this box is checked, contracts that were voided will be listed.

Include Charged No-Shows – If this box is checked, contracts that have become no-shows will be listed.

Include Deposits – If this box is checked, deposits that were taken will be listed.

Include Payments – If this box is checked, payments that were taken will be listed.

Include Rollovers – If this box is checked, contracts with rollover charges will be listed.

Print Grand Totals Only – If this box is checked, a grand total summary page will be printed.

Data Selection

• The report selects records by Report Date.

Posting

Posting is supported in all accounting interfaces. However, you must use the DBR - Posting report.