Tax Exempt Report

We need the tax exempt report to also show all the pre-paid OTA's that don't pay the taxes at the hotel and to be able to have the report sorted by each company along with the revenue totals.

1 Comment

SNT Team

Hi Melissa - I understand what you are looking for - we appreciate your feedback and will make sure it makes it to the product team to consider for future enhancements! In the meantime, you might find the Financial Transactions - Revenue report helpful for any current reporting needs... you can filter it to show just those pre-paid OTA charge codes. If you don't already, you can have different charge codes per pre-paid OTA (and set the appropriate charge code on the Rate Codes) which is always what I recommend to be able to filter / view by OTA. Alternatively, you could look at a Financial Transactions custom export. If you need help with any of these, please reach out to our support team.

Best,

Julia

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