Go through the video on Booking ID to learn how to add Suppliers to an Itinerary and view the Booking ID field. Also, see how to assign the same Booking ID for Services from the same Supplier in an Itinerary.
Booking ID Field
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Category: Bookings Tab
Adding Notes (Quick Notes) to Bookings
Read More →Supplier Auto Confirmation
The Supplier Auto Confirmation feature allows your suppliers to confirm booking requests sent from TourWriter by automatically updating the booking status and their reference number directly into your Bookings List.
Lock the Final Sell Price
Read More →Additional Markup Container
The Final Override text field at the bottom of the Bookings tab lets you override the Gross Final price. This price needs to show somewhere in Tourwriter. The Additional Markup Container does just that. Configured in the Accounting setup, the Additional Markup Container lets you choose a Service Type that will be assigned the difference […]
How to Move Itinerary Dates
This quick and easy way of moving your itinerary bookings will save you time and is less prone to human error.
Supplier Invoice Upload
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.
