Partner Accounts: Reports

Commission Report - Partner: Dashboard
Payout List: Booking > Payout List

Locate - Admin Reports:

Commission Report - Admin: Reports > Commission
Activity Log: Reports > Account Activity
Booking Index: Reports > Booking Index
Transactions Report: Reports > Transactions

Prerequisites:

Partner account (to access Partner Reports)
Admin permissions or restricted permissions to view reports from an Admin or Staff perspective.
The Partner Accounts feature is available to both those using items (Inventory > Items), a key feature of our classic version of Checkfront, and those using products (Inventory > Products), a key feature of our newest version of Checkfront.

New to Checkfront - Products ✨

Products (Inventory > Products) is the successor feature to (Inventory > Items) and is available in our newest version of Checkfront.

Not yet on our newest version and interested in upgrading? Please contact our Technical Support team for more information.

Discover more product-related help articles here: Products (New).

New to the Partner Accounts? Please start with the first article in this series: Partner Accounts: Introduction.

Reporting on commissions for Partners

Commission Report

From their Dashboard, your Partner is able to view all the bookings made with their unique Partner ID, including an up-to-date status on Payouts.

Viewing commission breakdown from the booking invoice for Partners

Partner View Invoice

Partners can also select a booking from the list to view the invoice in greater detail including their Commission Breakdown.

Reporting on payouts for Partners

Payout List

The Payout List (Booking > Payout List) provides Partners with a list view of Commission eligible items or products and the Payouts they can expect to receive.

Reporting on commissions for Admin/Staff

Commission Report Admin

On the business end, a Commission Report (Commission Report) can be viewed from the main menu when logged in as an Administrator. The view is similar to that of the Partner, but as a Business Owner, you have the ability to mark a Commission as Paid.

To do this, first, check off the bookings you wish to mark as Paid.

Next, click the Paid control to mark the Commission as Paid. This will update the Commission Status.

You can also do the reverse with the option to mark the Commission as Owed if the status is updated in error.

Learn more about the Commission Report here:

Reports: Commission Report for Partners

Please note, Commission payments must be handled outside of Checkfront, as there is not currently a feature for paying these directly through the system.