Understanding the Vendor Rent Report
Learn how to make the best use of the Vendor Rent Report and view your credits/debits across one, or multiple stores.
Rent Report
A ledger of booth or space rental activity showing credit, debit, and deposit history. Simplifies reconciliation and helps ensure accurate accounting for rental expenses and income.
Tip: All reports are customizable, for more information see the How to Customize Dashboards and Reports dedicated article.
Navigation: To learn how to navigate the Vendor Inventory Report, see the dedicated Vendor Report Navigation article.
Warning: The accuracy of the data displayed in the Rent Report heavily depends on the method used by your store administrator to charge rent. The report will be most useful for stores which charge rent through Syncrostore, using consistent rent charges month to month. For more detailed information and understanding how Vendor Balance works, please see the dedicated Vendor Balance article.
Available Key Performance Indicator Cards & Graphs
Note the data shown on both KPI Cards and graphs is affected by the store you have chosen, and any date range filters you have in place. If you are seeing unexpected data, please check one of these two drop-downs to ensure you are within the right date range, at the correct store.
- Charged Rent(KPI Card)
- Average Monthly Rent(KPI Card)
- Number of Spaces/Booths (KPI Card)
- Rent Over Time (Graph)
- Rent by Space (Graph)
Grid Column Options
- Store (If you are a vendor at multiple stores)
- Credit Debit Amount (Amount either added or subtracted from your vendor balance. Negative values, or debits, are surrounded in parentheses.)
- Credit Debit Type (Short description of the credit or debit, e.g. rent)
- Space ID (Identifier associated with the booth/space for rent)
- Item ID (Currently unused)
- Date Updated (Date the transaction was last updated)
- Transaction ID (Identifier for a transaction)
- Store ID (Store in which the charge was initiated at)
- PP Transaction ID (Currently Unused)