Three default reports have been created for the guest database: Billed Income, Customer Debts and Income Preview. The summary date and, if necessary, the house can be selected on page "Rates". These reports contain the current number counter e.g. 3400 to 3499. This can also be set to fixed positions in the control field of the list entries (field: "printlist"), e.g. 0 = only this customer number, 1 = delete last character, 2 = delete last two characters. The list files are called "z_guest1", "z_guest2" and "z_guest3".