With the Guestline Integration, when a payment is taken through Stripe, this is posted to Rezlynx as a deposit on the day the payment is taken. These Deposits will initially be included in the Rezlynx posting report, however, if you want to see a true reflection of the day's realised revenue, you can filter these deposits out.
To do this, follow the below steps in Rezlynx:
Run a posting report
Select the last closed period
Select all analysis codes, untick TRY_DEP and TRY_REDEEM
Run the report.
You can also do this by creating a report template for exporting.
Go to Financial Report Export
Scroll down and tick analysis code sale "include totals". Untick TRY_DEP and TRY_REDEEM
Scroll to the top and click save
Select the period and then click export to export to csv.
Next time to run the report, click load, select TRYBE, select the period and export