Join Alper for a webinar on Accounting Payment Terms – Default & Override Setup. The webinar delves into setting up Supplier Payment terms, Supplier payments and exporting your financial information.
Join Alper for a webinar on Supplier Payments as he goes through the Supplier Payment feature, the Supplier Workspace in the Additional tab, the new Supplier Payment window in the itinerary and much more. Accounting Tags The table below lists the tags present in the CSV template and describes their mapping on the Tourwriter UI […]
The Details Tab is used to store the notes that will appear on Vouchers and Supplier bookings, together with the financial information for the Supplier.
Use this field when FOC’s are offered by a supplier on a per-booking basis. To load click the Yellow Plus button and load the number of services Used (required) and the number of Free services given.