Issues report
Center managers can use this report to track the issues and follow up on the long pending ones
Column | Description |
|---|---|
Invoice No | Invoice for which the issue was created NoteAn automatic issue will have the invoice number. |
Issue | Number generated for the issue |
Receipt No | Number generated after full payment was received NoteAn automatic issue will have the receipt number also. |
Guest | Guest who has reported the issue |
Issue Title | Title that summarizes the issue |
Issue Owner | Employee who was responsible for resolving the issue |
Created On | Date on which the issue was created |
Type | Category of the issue |
Status | Status of the issue |
Priority | Priority of the issue |
Issue Notes | Additional notes about the issue |