Once printed, a Service Voucher has 3 copies - for the client, the service provider and lastly for you, the agency concerned. A voucher can be raised as PRE-PAID, PAY DIRECT, BILL BACK (to the Agency) & BILL TO CLIENT DIRECT (for Corporate Travellers).
The vouchers are used for tracking commissions and PAY DIRECT vouchers will sit on an unreturned voucher report until commission cheques received are matched against them. Once this commission cheque has been matched to the voucher, sales figures are then generated against a consultant’s name.
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