1. From the Frontdesk, head to the Venue Hire header, select Reports then Income

  1. Select the time period in the Date Filter and Apply 

  1. The Income by Hire table will display - 

  1. Venue hirer - booking ref, purpose ie. meeting

  2. Payment schedule 

  3. Scheduled amount

  4. Scheduled GST

  5. Invoice Amount

  6. Invoice GST

  7. Invoice No 

  8. Invoice Sent

  9. Paid Amount

  10. Paid GST

                4. Select the CSV to download data