Trip Payments Not Showing on Sales Reports
Any payment toward a trip or charter reservation is considered a deposit and will not show on that day's sales reports.
It will show, however, on Monies Received, Sales Tax Summary, on Travel Deposits, and in Count In/Out / End of Day.
- Related: See Selling a Trip for information on closing a trip and moving funds from deposits status to income/sales.
Orchid POS Reports, Accounting, & Quickbooks Set-Up
Print Customer's Accounts Receivable Statement Orchid POS Reports, Titles and Descriptions Transitioning to Orchid POS Software: Establish Current Customer Balance Due Trip Payments Not Showing on Sales Reports Voided Invoice Still Shows in ...
Selling a Trip
Trips typically take multiple deposit payments over time, as reservations are created and edited sometimes years in advance. When the trip is complete, you will sell the trip. This will close all reservations and move all payments from deposits ...
Temp. Assignment Status Report This transaction should be used by an FFL to view and query the firearms that are and have been out on Temporary Assignment to employees. Under the heading Reports and Closure, select Temp. Assignment Status. ...
Print Month End Reports
Orchid POS does not have a particular set of reports for "month's end." We leave the selection of information up to each individual business and desired date range. We recommend using the export to pdf option from the following reports' windows; this ...
Orchid POS Reports, Titles and Descriptions
Report Name Description Date Selection Options View Options Sorted By / Headers Account Receivable Customers with balance due to store, payment history to balances, time frame due Any one selected date Detailed & summary Customer Name / Invoice ...