Packages Payment report (v2)
Disclaimer
This article is only for the latest version of Zenoti Reports. Do not compare the data in this version with the data in the previous version.
Center managers and front-desk staff can use this report to view detailed information on the packages for which payment is to be collected. Payments directly collected against a package are not considered in this report.
At the organization or center level, click the Reports icon.
On the Reports page, search for and select the Package payment report.
If the report has many columns, scroll horizontally to the right or left to view all columns.
To view specific data on the report, select the desired filters. For more information, refer to report features on Zenoti.
Click Refresh.
Column description
Column | Description |
Invoice No. | Number of the invoice as part of which the package was sold |
Sale Center | Center in which the package was sold |
Package Code | Code of the package that was sold |
Package Name | Name of the package that was sold |
Cust Guest Name | Name of the guest who purchased the package |
Sale Date | Date on which the package was sold |
Due Date | Date on which the payment for the package was to be collected |
Collection Date | Date on which the payment for the package was collected |
Amount | Amount collected for the package payment |
Attempts | Number of times the guest has made a scheduled payment for the package |
Next Attempt Date | Next scheduled payment date for the package |
Collection Status | Payment status of the scheduled payment for the package NoteTo collect payment for failed transactions using credit cards and online checks, select the records and click Bulk Charge. |
Payment Type | Mode of payment used by the guest to make the package payment |
Collection Center | Center in which the package payment was collected |