Feature Requests

For travel agents as a tour company we pay 10% commissions minus the cost of flights. Therefore currently with tour writer we have the ability to “untick anything flight related” and the system automatically calculates commission for the travel agent and doesn’t count commission for flights. We then send the travel agent an agency invoice that shows their commission and then a client invoice that shows the itinerary without any commissions showing. Potential User Story: Agent commission product type override - A an Org who sells Itineraries via agents I want to automatically assign some product types a different commission/markup so I price itineraries correctly ie Flights are 0% commission for agents but the rest isnt.

The current duplicate itinerary function doesn't duplicate the Introduction section as expected. The work around for this is to ensure the introduction is saved as a Resource so you can quickly add the introduction after the duplication. This doesn't take very long but is a bit of a pain.

At the moment, it's only possible to change the description item by item on the preview tab. It will save time if we could choose the default language per itinerary on the set up page

I need to show the value % or $ of Sales tax an itinerary has. I need to calculate this as: a percentage of the cost of the items I am selling a percentage of the commission I am making