Join Trish to learn what’s new in the latest August 2019 Tourwriter release. The topics of interest include: Update to the Supplier Rates Copy feature Intro to the feature to Assign Users to the Task grid An overview of the Clients payments & refunds section And a brief overview on the newly available reports.
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.
