Click on Accounting | Data Entry | Non BSP Return | Non BSP Return Entry
This area is for entering items such as Tickets from Consolidators, Insurance, Rail, Virgin Blue tickets, Hotels, Car Hire etc. or when not purchased through IATA (BSP). This is generally for items we are given credit for as it acts as a requisition.
When these entries are list/updated you are able to run a Return Payment for all the matched entries and raise a single cheque for payment. These Returns can be done weekly, fortnightly or monthly. Non -BSP will also capture entries where the client’s credit card has been passed on to the Wholesaler etc for payment. This will enable the agency to keep a record of what commissions are owed.
Credit Card amounts are entered when you have passed the clients credit card onto the Wholesaler etc for payment. This will then record commission due in the Balance due box.
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