Agent invoice to include Agent margin $
under review
Jason Bragg
When sending an invoice to the agent I need to specify how much of the Itinerary total value is the agents.
- Sometimes I am invoicing the agent for $x amount.
- Sometimes I have collected the full amount and I am paying the agent $x amount.
The Invoice/Statement needs to allow for this reconcile/request for payment.
New Zealand Travel Organiser
We work in margins not markups. So having the option in Organisation settings to change to that would be very helpful. We're now calculating this manually for every itinerary, which doesn't make any sense and is wasting our time.
Jason Bragg
under review