What this page is for
See who collected how much money, and every payment behind the totals.
Who can use it
See money reports (by default Admin, Finance and Viewer).
How to run it
- Choose the months, currency, properties and, if you want, some collectors.
- Select Show, then export with CSV, Excel or PDF if needed.
Fields and columns
| Column | Meaning |
|---|---|
| Collected by | The person recorded as collecting the payment, else the booking's collector, else Unassigned. |
| Payments | How many payments. |
| Held by | Who holds the money now (holder, else collector, else the booking's holder or collector). |
| Amount | In the report currency. Refunds paid back show as negative. |
| Original amount | The payment in its own currency, when it differs. |
Statuses and automation
Only verified payments count, on the day the money came in. Payments waiting for checking or rejected are left out.
Settings that change this page
Your display currency (the default currency).
FAQs
Who holds the money now? Collecting is not holding: see the Money holders report or Cash in hand.
Troubleshooting
| Problem | What to do |
|---|---|
| A payment is missing | Check it is verified and dated in the period, and its booking is on a chosen property. |