Itinerary Reports Subtab

Custom Reports
Standard Reports
1.Client Pricing
2.Client Pricing Detailed
3.Contact List
4.Pricing Detailed
5.Pricing Summary
6.Quotation Template
7.Voucher Report

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Itineraries Overview

Please choose from the above folders to narrow down your search. You can also use the search bar at the top to enter keywords, which will search the entire knowledge base. Alternatively, click the Read More button below for a comprehensive list of quick links to all of the data included in the folders above.

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Adding Supplier Reference to Xero Remittance Advices

For Xero users who use the Purchases Export function in Tourwriter to export bookings out to Xero, in order to pay suppliers on weekly or monthly basis. Here is a tip that can save you time and make it easier for your suppliers to see which invoices have been paid.

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Supplier Messages Subtab

Details of messages, such as phone calls (who you spoke to and when) can be added by clicking the Yellow Plus icon in the top right corner of the Messages Tab.

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Contacts Subtab

This field provides a location for you to store additional Supplier contact information (e.g. Sales Manager, General Manager).

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