How to enter payments made to a supplier?
- Create or select a trip from the list.
- Enter the service costs and confirm it.
- Go to the Invoices and Commissions section.
- Click on the category Payments to Supplier and choose between Direct to Supplier or Agency to Supplier.
- Locate the service, click on the Actions button and select the option Enter payment.
- 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.
- In the box Payment Information, indicate NO to the question: Request payments?.
- Locate the Submit payments to supplier box and click on the Add payment + button.
- A window will open where you must complete the information of the payment made.