The new Split Group feature is designed to allow handpicking of travellers for each booking and automatically split the cost among paying passengers. We’ve also introduced a new way of assigning a traveller to a Group. Setting up Groups at the Supplier level As seen with the Passenger Breaks feature for Groups, the Service pricing […]
Supplier Payments enables you to record Supplier Invoice Dates, Supplier Payment Amounts, Supplier Payment Dates.
Join our accounting expert Philip as he takes you through the Accounting Sales features of Tourwriter. Learn how to edit and export sales for itineraries and pax, the benefits of using the sales export and how to manage it all in Xero accounting software.
The Additional Menu offers the option to export purchases and sales for multiple Itineraries at once by date range, booking status and itinerary status, rather than on an individual Itinerary by Itinerary basis.
The Data import/export function allows Tourwriter users to view information from the database in a grid formatted work space, and import/export information to/from Tourwriter.
The Audit Trail logs any updates or deletions made within an Itinerary, Supplier or Contact.
Take a closer look at how your Tourwriter accounting information can be exported into a format that will work for your accounting software.
Once Accounting Setup has been completed, and you have Itineraries data to export, you can start exporting your Purchases and/or Sales from TourWriter into your accounting software.