Advanced Trip: Accounting and Reports
Wednesday, November 13 11:00AM EST and CEST
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:
- How to create groups for the payments.
- How to confirm and invoice services.
- Split invoices between clients.
- How to add a service to an existing invoice.
- Add payments to invoices and track invoice status.
- Customize and add terms and conditions to the invoice.
- How to add payments to the supplier.
- In transactions you will see how to filter the data and export the information.
- In reports you will see how to filter sales and commission data.
|USA (EST)||EUROPE/ASIA (CEST)|
|Register now!||Register now!|
|Wednesday, November 27|
|Wednesday, December 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.