This Tutorial will show you how to run a batch report that will list your Accounts Receivable. This report can be used to batch process your customer’s credit cards with an external payment gateway.

**Please note that this process does not apply to accounts that have already taken a deposit from their clients**

Step 1

Click on the reports tab.

Step 2

Click on the “Legacy Reports” button on the right side bar. Under Legacy Reports, select “Daily Bookings“.

Step 3

Select all of the fields that are required to process your bookings. It is reccomended that you select at least the subtotal information, Tour Date, and all Credit Card information.

Step 4

You have the option to generate a .CSV file that can be used with spreadsheet and financial processing software.

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