Front Office Departures Report (Cloud) 🎥

Front Office Departures Report (Cloud) 🎥

QUICKLINKS: VIDEO | DESKTOP VERSION | ALL VM REPORTS

The Departure report shows every guests due out, with their remaining balance and method of payment on file.
Path: Front Office > Reports > Front Office > Departures.

Generate report

1. Narrow down the report using the optional available filters (from left to right):
- by date or period.
- by including or exclding groups or by selecting all groups or one specific.
- by including already checked out rooms, which will show not only the remaining departures but all departures for the selected period.



2. Click Refresh.



Detailed report

- Room number and Folio.
- Confirmation number.
- Comments on the reservation.
- Guest Name.
- Status of the reservation (IN, OUT).
- Departure date.



- Current total balance of the folio.
- "Y" in the "Incid" column will show if the folio is set up as Incidental.
- Method of payment on the reservation.
- If the room has multiple folios and room charges are shared with on other folio, it will show Y in the Share column.



- Group name if the reservation is part of a Group.
- Guest Loyalty Club # (BWR).
- Loyalty Program Status (GCCITier - BWR).



- Totals of departures left.



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