Payments to suppliers - Deposit to Group/Partial payment - One entry instead of multiple
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Blush Bass
See video.
We have a group that has about 40 different services. To secure/confirm the trip we need to pay a deposit. For now this deposit nees to be spread out to 5 of the 40 services since it's just a deposit. Instead of doing this it would be nice to highlight all the services and just get a final total and from that pay a deposit. Then all entries show as final but only once we pay the final euro balance could they all change in paid.
Video might help...
Sina Zimmermann
Merged in a post:
Partial Payment to pay Various Services for Groups
B
Blush Bass
Hey there! I wanted to update you on the recent supplier payments situation. We had to make a $5,000 deposit to confirm all land services, but the way the current program works we need to distribute it among different services. This has caused some issues with adjustments and modifying paid services. I'm looking for a solution to keep the paid service while making necessary changes. Your attention to the payment section, especially for groups, is crucial for a smoother operation
S
Semantic Chameleon
good idea. when we have groups, it's complex