Advanced Trip Accounting and Reports
Wednesday, September 30 11:00AM EST
In this webinar, we will guide you through the accounting functions of the trip, transactions and reports module.
Some of the topics we will discuss include:
- Assign clients to groups for invoicing.
- Split cost of service between clients or groups.
- Confirm and invoice services.
- Add a service to an existing invoice.
- Add payments to invoices and track invoice status.
- Customize and add terms and conditions to the invoice.
- Enter direct to supplier payments.
- Review all transactional data and export reports.
- Filter sales and commission data.
|Wednesday, October 21|
|Wednesday, November 11|
If you have any questions you can send us an email to this address firstname.lastname@example.org with: your name, last name and the name of the agency to which you belong.