Altru Ideas

When a group is checked in, any prepayments (group sales deposits) are removed from the sales report. I get that the sales report is trying to not report the same revenue twice but there is no way to go back and see the deposits that came in on a specific date.



Ideally, we would like to have the report keep the deposits on the same date as they came in. Once the group is checked in and the balance is paid, we want that balance to show on the day its checked in. OR for the whole sale amount to show minus the group sales deposits to get the net sales.