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      • Create Invoices In Bulk
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    • Price Adjustments
      • Using Price Adjustments
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    • Japanese Qualified Invoice System
    • Reports
      • Booking Statistics Report II
      • Rate and Price Adjustment Report
      • Booking Creation and Cancellation Report
    • Meals Reporting for Guest Services
  • Website Configuration & Integration
    • Website Booking Engine Configuration
      • Setting Up a Subdomain
        • To Access Availability and Booking Widgets Via Your Subdomain
        • To Use Subdomain For Guest Intranet Links
      • Other Website Configuration Options
        • Google Tag Manager
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    • URL Parameters
      • Booking ID as a Paramater
      • Booking Segment as a Parameter
    • CRM
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      • Freshsales Integration
      • Merge Guests
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  • RB POS
    • Making POS Bookings
    • POS Booking Management
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  1. Financial & Reporting Tools
  2. Reports

Rate and Price Adjustment Report

The Rate and Price Adjustment Report allows you to download a complete set of rates and adjustments for all or a single vendor in your account.

PreviousBooking Statistics Report IINextBooking Creation and Cancellation Report

Last updated 1 month ago

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To access the Rate and Price Adjustment Report:

Navigate to Reports →

To use the report, select all or a single vendor, choose the date range of interest, and click Show

All rates for the chosen vendor(s) which overlap the selected dates will be shown on the Rates tab.

All price adjustments for the chosen vendor(s) which overlap the selected dates will be shown on the Price Adjustment tab.

To download in Excel format, click Generate Report and, once ready, click Download Report.

Price adjustments for accommodation booking can be set on the . For more information on how to adjust prices for non-accommodation booking, please see .

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Rates & Price Adjustment Report