Our October release gives you the flexibility to assign a different Supplier Payee than the Supplier you have booked. Simply attach one or more Payees to a Supplier, set one as your default, and then easily change to another Payee in the booking. This feature has been designed for those working with other agencies, ground […]
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.
Location Cards can be added to the Location table, (i.e. specific branch location information) for the Supplier. A Location Card or Cards can then be attached at Itinerary level to an individual booking. Attaching Location Cards will trigger an Itinerary report to display different location and contact information to that which is set up on the Supplier Tab and also allows multiple pick-up and drop-off information to be displayed for that one Booking Item.