- Unassigned - Any bookings that don't have a table assigned to them
- Guestlist - Any bookings that have been marked as 'Guestlist'
- Reference - DMN reference code which can be searched for in Collins and is in the guests' confirmation email
- Source - Showing where this booking/enquiry has come from (e.g Own Website)
- Run sheet Notes - Notes the team have inputted into Collins about the booking
- Pre-Orders - Pre-Orders the team have added to the booking
- Payments - Deposits/Authentications and payment notes that have been added to the booking
- Customer Requests - Anything the customer has mentioned in the 'Special Requests' section when making a booking. This can be anything from allergies to high chair requirements
You can also pre-set some default options within your Settings, so the team doesn't have to tick/untick boxes on the day. See our guide here on how to action.