Skip to main content
All CollectionsFront Desk Reports
Run and export reports in Front Desk
Run and export reports in Front Desk
Updated over a week ago

How to run a report

  1. Go to Reports

  2. Choose from one of the following reports:

    1. Revenue: seven reports available that provide a snapshot of your revenue

    2. Check In: view check ins and check outs over the selected date range

    3. Payments: view all payments captured in Little Hotelier

    4. Extras: a breakdown of all the extra items purchased alongside the corresponding reservation

    5. Housekeeping: manage the cleaning schedule at your property

    6. Government: a tax report for properties in Australia and New Zealand

    7. Statistics: a report showing key performance indicators (KPIs) for your property

    8. Daily Transactions: a daily payment and reservation summary

    9. Guests: view details of all guests who stayed at your property

    10. Spanish police report: only for properties in Spain

    11. Accounting: export your finalised invoice data

  3. Enter date range filters (maximum of 365 days)

  4. Apply any other relevant filters

  5. Click Run Report

  6. (Optional) Click Export to download a CSV file or Print the report

Did this answer your question?