Advanced Trip: Accounting and Reports
Wednesday, June 17 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:
- 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.
|Wednesday, July 8|
|Wednesday, July 29|
If you have any questions you can send us an email to this address email@example.com with: your name, last name and the name of the agency to which you belong.