Departures Report
This report is located under Management > Reservations > Departures. This report is valuable for maintenance and cleaning teams to takedown/roll-over a Unit when a guest departs. This report is also helpful to accounting staff to finalize invoicing for the guest. Includes all A/R balances due.
Sort By
System defaults to Departure Date, cannot change. Then select ascending or descending order.
Reservation and Unit Criteria
Using all, none, or a combination of the system filters in the Reservation and Unit Criteria sections, create a comprehensive arrivals report.
Include Resident Code
Populating this option will show the Resident Code from the Reservation.
Reservation Status
Select the statuses to include in the report. To select all, click .
Note Criteria
Include Notes Check here if to include notes.
Note Types
Select the note type(s) to include.
Dates
Select a specific date range to not include all notes. Leave blank to include all notes.
Note Category
Select the note category. Internal notes are indicated on Reservations only.
Priority Reservations
Priority Reservations will be listed on the Departures Report. Priority Reservations will be notated with “Priority” under the Unit ID.