How to enter payments made to a supplier?

  1. Create or select a trip from the list.
  2. Enter the service costs and confirm it.
  3. Go to the Invoices and Commissions section.
  4. Click on the category Payments to Supplier and choose between Direct to Supplier or Agency to Supplier.
  5. Locate the service, click on the Actions button and select the option Enter payment.
  6. A window will open on the right side where you can enter payments to the provider corresponding to the service. You can add or schedule payments.
  7. In the box Payment Information, indicate NO to the question: Request payments?.
  8. Locate the Submit payments to supplier box and click on the Add payment + button.
  9. A window will open where you must complete the information of the payment made.

Was this article helpful?