Issuing and Sending an Account Statement to the Client

To issue and send an account statement to a client:

Navigate to the Financial section and click on Account Statement.

2.In the Filters section, select the company or client from the list of companies. Then, specify the status of bookings, room status, account submission status, period, and other options.

3.Click the Search button.

4.You can also specify the transaction type, such as displaying only room purchase operations, booking operations, payments, services, transportation, or manual operations.It is possible to select several types simultaneously.

5.You can select specific dates from the list or select the entire list by clicking the small square above it.

6.The statement can be sent directly via email or printed directly.7.Clicking the Print button will display the report.8.Select the bank from the top to display its account details.9.You can print the report directly by clicking the Print button.10.You can also download it in PDF, Word, or Excel format.