Supplier Payments enables you to record Supplier Invoice Dates, Supplier Payment Amounts, Supplier Payment Dates.
Join Philip as he takes you through Tourwriter’s new Supplier Payments feature. Learn how to reconcile Supplier Payments including payment date and amount directly in Tourwriter and send email remittance advice to your Suppliers.
A quick way to locate an Itinerary is to use the TourWriter SearchForm: Press Ctrl+F to bring up the SearchForm.
1. Client Locations Report
2. Itineraries Per Agent Report
3. Itineraries Per Country Report
4. Itineraries Per Service Type Report
5. Itineraries Per Source Report
6. Itineraries Per User Report
7. Itinerary Yield Report
8. Supplier Purchases Report
9. Tasks Outstanding Report
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.
Create forward seasons by copying existing season date ranges and rates for multiple Services and Suppliers.
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.