Our October release gives you the flexibility to assign a different Supplier Payee than the Supplier you have booked. Simply attach one or more Payees to a Supplier, set one as your default, and then easily change to another Payee in the booking. This feature has been designed for those working with other agencies, ground […]
The Clients Tab is found in an Itinerary. It is home to the Details Subtab and the Notes Subtab.
The Details Sub Tab is where the details of the passengers travelling, such as name and age, are listed. It is also where payments and refunds are recorded for an Itinerary.
The Details Subtab is used to load information relating to the start and end times for various Services, together with any associated notes. There are also a useful free-format Service Description and Service Comments fields on this tab.
