Client trip (client funds)

Client trip (client funds)

• Click on Add
• Fill in Trip Account Code
• Fill in Payment Method. If paying by Cheque or Credit Card an additional box with the details will require completion.
• Fill in Amount Received
• If the receipt has 'Multiple forms of payment' or 'Split between Trips' click in the relevant box and then click on save.
• Repeat the steps above to complete total amount received. When doing the last part of the entry make sure you remove the tick from the Multi Form of Payment or Split between Trips boxes before clicking on save.
• Make sure the Receipt Dated and the Bank Account are correct.
• SAVE or PRINT (if required) Note: When a receipt is printed it is automatically saved.

FLYBUYS AND OTHER LOYALTY SCHEMES CAN BE TRACKED AND RECORDED AT TIME OF RECEIPTING FUNDS. FURTHER DETAILS ON THE SETUP AND USE OF LOYALTY SCHEMES IN TRAVELOG IS AVAILABLE ON IN THIS MANUAL AND WITHIN THE TRAVELOG J: DRIVE OF YOUR PC IN THE 'MANUAL' FOLDER.