Manage supplier commission payments and remittance reconciliations
in discovery
Jason Bragg
Some supplier require full payment of the gross value and they then remit our commission back to us. Sometimes on a monthly basis.
This means our Supplier payment needs to be for the Gross amount and we need a way to record the receipt of our commission once the payment is received. This way we have an accurate record of outstanding commission payments in Tourwriter.
Example 1:
of this is Insurance commissions. We sell commission and pay the insurance company full gross rate. On a monthly basis the Insurance company provides a commission remittance payment. Our supplier payment to the insurance company needs to be for the gross amount. Once the remittance has been received the supplier payment balance will be for the Net amount however we have no way to get the Gross value exported to accounting currently and no way to record the Supplier refund (Incoming payment from the insurance company)
Example 2:
The traveller purchased Insurance direct and the Insurance company remitted commission to them. So the Net and the Gross values are $0 and commission and Margin value was $50.
Jason Bragg
in discovery
Jason Bragg
Merged in a post:
Exclude item price from Total Itinerary price
B
Blush Bass
At times, especially with Insurance Product, the Insurance amount is directly paid by the Traveller to the Insurance company. In such case, we do not want to include the Insurance amount in Total Itinerary price but still would like to show this item in the Preview, PDF, Online Itinerary.
Jason Bragg
under review