The Services Tab is used to load detailed information regarding the Services a Supplier offers.
If you need to make any changes to the Services you have added to an Itinerary, there are two ways to do this; Make amendments directly to the Service in the Bookings List or by double click on the Service line and make your changes in the Tourwriter bookings window.
At the bottom of the Bookings List Subtab, Tourwriter will total the cost of all Bookings, and allow for adjustments to the Final Sell Price.
Whenever working with different currencies in Tourwriter, ensure you enable all pricing columns and the Exch rate field to ensure you have full visibility of the rate calculation process from end to end.
At the top of the window your Base System Currency or default currency (also often referred to as output currency) is displayed. Your implementer will confirm and set your Base System Currency during your first training session.
Tourwriter’s Supplier rates are loaded in one currency. The new Cross Currencies feature has been designed to allow Supplier Gross (Sell) rates to be loaded in a different currency, allowing for a set Sell price to be used, which is not affected by currency exchange rates when added to an Itinerary.