Sometimes we end up selling an item to a traveller for less than we pay the Supplier. We need to record this as a negative markup and Tourwriter does not allow this.
Ability to have a NET price that is higher than the Gross price.
Use cases could be:
  • when we miss quote and end up having to pay the Supplier more than we charge the traveller.
  • as we sometimes give away services as complementary but we still have to pay the usual net fee to the supplier.
  • when we provide paid for products such a water or food to the traveller for 'free'
Created by Sina Zimmermann
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