Popular Articles
How to import supplier rates using the CSV export template
Users can import future rates for a Supplier if the supplier already has rates loaded for Products with Options. When importing rates they are mapped to existing products and options using the ProductID and OptionID. The import requires a template ...
Overview of our Xero integration for incoming payments and quick start guide
For customers who use Xero as their business accounting software, you can automate a lot of transaction reconciliations by using the Xero integration for Incoming payments. Once the integration is enabled all saved Incoming payments will ...
Supplier Loading Guidelines
Best practice guide for how to load suppliers Overview We’ve provided guidelines below of what to load per Supplier and Product type. Before getting started, we have a few tips. The difference between Suppliers, Products and Options Tourwriter ...
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 ...
Setup your booking email settings and templates
How to set up your default booking email settings and templates Overview The booking email settings is where you will setup the settings and templates that you will send to your suppliers with regards to bookings. Along with your general email ...