Accounting & Payments
Accounting setup
This article guides you through setting up your organization so you are ready for exporting itinerary data to an accounting system. In the Accounting setup you can add your tax information, chart of accounts and also map your incoming and supplier ...
Supplier payments
Supplier payments feature allows you to manage and track the process of paying your suppliers. Once you have set up the payment terms for suppliers, you can keep track of payment details for all confirmed bookings for each itinerary and you can ...
Incoming Payments
The Incoming payments subtab allows Users to create and manage Incoming payments. Creating an incoming payment allows customers to keep track of mulitple payments for an itinerary and can be used to create exportable Invoice PDF’s. Updating an ...