Quick answer
Reports help distinguish demand from completed, commission-eligible sales.
What to do
Follow these steps
- 1
Choose the reporting period and relevant client or destination filter.
- 2
Compare quotes sent, accepted, booked and completed.
- 3
Use booking-level details to investigate an unusual total.
Important details
Before you continue
- Viewed or accepted quotes are not completed bookings.
- Refunds and chargebacks affect net eligible sales.
- Use booking-level records to verify totals before sharing a report.
Need account-specific help?
Send the details to support
Include the booking or partner reference and the exact step that did not work. Never include passwords or full card information.