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Bond Refund report
| Reference Number: AA-01092 Views: 3239 Created: 2017-02-07 12:24 Last Updated: 2018-02-15 11:20 |
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Purpose
The Bond Refund report displays any bookings that have had a
bond fee applied to them where the bond was not refunded upon the vehicles
return.
Accessing the Report
To access the Bond Refund Report follow the steps below.
Reports > Daily Activity Reports > Bond Refund Report
Parameters
The table below describes each of the parameters that can be
changed when running the Bond Refund Report.
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Dropoff Location
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Show bookings with a drop off location matching the selected location
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Drop off date range
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Shows bookings with a drop off date within the selected date range
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Example
The image below shows an example of the Bond Refund Report
after it’s been run.
Fields
The table below describes each of the fields that is shown
in the Bond Refund Report.
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Returned Res.
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The reservation number
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Dropoff Date
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The drop off date for the booking
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Customer
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The customer’s name
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BOND
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The bond fee amount
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Balance Due
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The balance due for the booking
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Printing/Exporting
Click Here for details on how to print or export a
report from RCM.
Relevant Links
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