View advance payments of reservations

Want to know what the yield is over a certain period and what amount has already been paid in advance?

You can do that in the following way:

1. Go to invoices;
2. Filter the desired period and set the invoice type to reservation;
3. Make an export at the bottom of the page;
4. In the export you can filter in column H on all arrivals in the desired period,
5. You can filter out seasonal guests by also filtering the end date (if all seasonal guests leave on the same date)
6. Create a total sum of rent (column K) or total amount (column M);
7. Finally, create a total sum of the total outstanding (column N).

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