To monitor daily payments received through various methods in eZee Absolute, follow these steps:
1. Accessing the Reports:
- Log in to your eZee Absolute account.
- Click on the menu icon (☰) located at the top-left corner of the dashboard.
- Navigate to the "Reports" section.
2. Selecting the Appropriate Report:
- Within the "Reports" section, scroll down to find the "Back Office Report" category.
- Alternatively, use the search bar at the top and type the report name ("Daily Receipt – Summary" or "Daily Receipt – Detail") to find it quickly.
- Here, you have two options to review daily payment details:
- Daily Receipt – Summary: Provides an overview of total payments received, categorized by payment methods.
- Daily Receipt – Detail: Offers a detailed breakdown of each transaction, including payment mode, amount, and associated reservation details.
3. Generating the Report:
- Click on your chosen report ("Daily Receipt – Summary" or "Daily Receipt – Detail").
- Specify the date or date range for which you wish to view the payment information.
- Click on the the report button to display the data.
User Privileges:
Ensure that your user account has the necessary permissions to access these reports:
- Navigate to eZee Absolute Configuration.
- Go to "User" settings and select the user profile you are want to edit.
- Edit the user privileges to include access to:
- Reports > Back Office Report > Daily Receipt – Summary
- Reports > Back Office Report > Daily Receipt – Detail
By following these steps, you can effectively track and analyze daily payments received through various modes in eZee Absolute.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article