Front Office No Shows Report (Cloud)

Front Office No Shows Report (Cloud)

QUICKLINKS:  ALL VM REPORTS
This report is only available on VM Cloud. It works in conjunction with the No Show function only available on VM Cloud.

The No Show report shows every no-show that was processed through the automatic no-show posting feature in the Night Audit Pre-Audit Checklist.
Path: Front Office > Supervisor > Reports > No-Shows.

Generate report

1. Narrow down the report using the optional 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).
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.



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