Customer Spending

  • Choose the Venue where you want to configure Customer Spending.

  • A calendar appears on the screen, choose the date you want.

  • Afterwards the reservations come up and on top of the reservations you will see this bar:

  • Click on Day Otions
  • Click on Customer Spending
  • Click on Configure

  • These are the fields of information of the reservation that will appear.

  • Click > to add a field from the list to your Customer Spending report.
  • Click x to remove a field from your Customer Spending report.
  • Click up to move a field up one position in the list.
  • Click down to move a field down one position in the list.

  • Once you added and moved the fields you want, click Save to add all the fields to your Customer Spending report.

Remember this step is very important.