How to download or generate Booking and Payment Reports?
Accounting Report:
Please follow these steps to download the Accounting report:
- Go to Vacation Labs Admin Panel under REPORTS > ACCOUNTING
- Enter a valid email address:
- Choose a preferred range of dates for which you wish to download the report:
- Now click on the button EMAIL AS CSV. This will trigger an email with the CSV file of the report to the given email address.
Related Articles
Can a payment associated with one booking be switched to another booking ?
No. A payment once taken and recorded against a booking cannot be changed, switched or associated with another booking.
How to refund a payment amount?
1) Login in to app.vacationlabs.com 2) Click on Bookings 3) Click on Details of the booking you want to refund 4) Now under Payments section, you will see a list of Successful Payments 5) Click on the Payment you want to Refund, Now Click Refund ...
How to delete a payment record?
Payments are always recorded against a booking and they can be either: Online payments - collected by sending a payment link to the customers and they cannot be deleted. Offline payments - collected via cash, cheque or bank transfers and they can be ...
How to send Payment Links or request online payment from customers?
Sending Payment link to customer can be done from the Bookings section in back office by following the steps mentioned below. Identify the Booking for which the payment link is to be sent in the Bookings section and click on Details. On the Details ...
What is Booking Comments?
The Booking comments allows you to add notes to the bookings. These notes are visible to end customers in the email notifications. You can add notes like some things which you may have agreed to customer on call, and want it to be displayed in email ...