Supplier Payments enables you to record Supplier Invoice Dates, Supplier Payment Amounts, Supplier Payment Dates.
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.
Tourwriter’s Supplier Invoice Upload feature allows you to send invoice requests to all your Suppliers at once. Your Suppliers can then simply upload their invoice to your customised Submit Booking Invoice webpage.