Review booked accounting transactions
Find recorded transactions and their categories in Booked; the old event-audit feed is not this page.
On this page
Before you start
- Have the amount, date, description and property for the record you need.
- Decide whether you need a booked accounting entry or the status of a specific rent payment. They are different views.
Step 1: Open Booked
Open Accounting > Booked and choose the date range and property. Use Description to narrow the list and select Apply.
Step 2: Review the matching row
Compare its date, type, description, category and amount with your source record.
Step 3: Use the relevant record view
For a charge collection or deposit status, open the matching charge in Payments. For accounting corrections, inspect only the actions offered on the actual booked row.
Check the result
- The matching booked entry can be identified by its date, type, description, category and amount.
- Payment status questions are followed through the relevant charge rather than inferred from a general accounting row.
FAQs
Where are the old actor and action filters?
The old help destination now opens Booked transactions. That table does not expose the former event-audit controls. Contact support if you need the history of a particular account action.
Does Export download only these filtered rows?
The page links to a separate accounting export. Check the scope and contents of that file before relying on it; the link does not carry every filter from the Booked view.