If you are paying a CHEQUE DEPOSIT to a supplier:
NOTE: The line will still appear at the top of the screen for you to select when paying balance.
If you are advising a wholesaler a credit card number for a deposit we suggest you wait until the credit card number has been advised to the supplier for final payment and THEN record the full supplier payment in your Travel Services file. Trip information lines in the OPTIONS area can be copied and values manipulated to reflect payment amounts. These lines can be moved into the booking area and Pay Supplier window to capture Deposit and Balance payments direct by Credit Card.
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