Upon check-in, the deposit is automatically posted to the guest-/client-/group account.
Figure 35: Guest account with deposit after check in
The account statement as well as the invoice upon check out will both show the deposit separately.
Figure 36: Account statement with separate deposit listing
The revenue statistics report shows the deposit after the check-in as a transferred payment. You can also check the transferred deposits report (menu Reports – Financial Reports) or the account transfers report (menu Reports – Checking Reports).
Figure 37: Transferred deposits report
Figure 38: Account-transfers report