Supplier Grouping causes problems sometimes with Booking statuses and separate supplier payments
complete
A
Ahipara
We would like any new services booked with a supplier not to be grouped with the original booking. Currently if we add a service (e.g. an additional transfer or an activity at a property) if a service has already been booked and confirmed the new service automatically shows as confirmed. We need it to default as un-requested and not confirmed. It would be useful afterwards to be able to group confirmed services for the same supplier and to be able to ungroup them if you wish to see the individual services - e.g. Air NZ - see all separate flights booked.
Note from Tourwriter:
By default Items in an itinerary that share the same supplier are grouped. This is useful most of the time however is a pain if some items need to be in a different status or payments are made at different times.
So we are going through a process over the months of July and Aug to leave items ungrouped by default and introducing more functions to make it easy to still Book items or pay for items together still.
Jason Bragg
complete
1.65
Jason Bragg
Merged in a post:
Default settings for not grouping bookings
I
IACE
As a user I often use placeholder suppliers, the actual booking for the different services actually often gets booked with different suppliers. Therefore having all bookings ungrouped by default would save us some time.
Jason Bragg
Merged in a post:
Ungroup payed service for the same supplier but at different time
E
Elan Norway
If i do a payment and do later an other payment for the same service with the same supplier but at an other time, i can't ungroup it (to make a specific voucher), because i have already marked the 1st service payed.
Is it possible to ungroup the service without going to payment and erase the first payment ? it's weird to do that.
Example : train ticket booked the 1st of july at 08:00 with ref AB , and few days after i buy an other train ticket the 1st of july at 23:00 with ref BC. I can't make 2 different vouchers because the 1st payment is marked payed.
I want to give 1 voucher to the guest X and an other voucher to the guest Y.
Jason Bragg
in progress
Jason Bragg
planned