Generate report
1. Narrow down the report using the optionally available filters:
- by date.
- to show only no-shows that have a balance.
- to show only no-shows that have no payment (if the charge has been voided, then there is no balance but no payment either).
![](https://img.zohostatic.com/zde/static/images/file.png)
One of the two options needs to be checked to generate the report. By default, the first one is checked.
2. Click Refresh.
Detailed report
- Arrival date/Date of the no-show.
- Confirmation number.
- Folio where the no-show was posted.
- Name of the guest.
- Total of fees/revenue posted on the folio.
- Total of payments posted on the folio.
- Total balance pending on the folio.