Advanced Trip Accounting and Reports

Wednesday, September 30 11:00AM EST

Audience: Agent users.
Language: English.
Length: 35 minutes.
Limited space: 25 people max.

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.
Register now!

 

More dates

Wednesday, October 21
Wednesday, November 11

  

If you have any questions you can send us an email to this address support@travelcontact.com with: your name, last name and the name of the agency to which you belong.

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