To be used when receipting other commission that was not received from a voucher being generated. This includes commission from Wholesalers where payment was made direct with the client’s credit card or and Agency credit Card. In this instance it is imperative that the ‘Non-BSP’ Creditor is selected to Update in this window.
When Credit Card commission amounts are Listed & Updated, the amount receipted will then appear within your Non-BSP Supplier Return matching window. Refer to the Non-BSP Supplier Return section for further details, as these items should be cleared from the system periodically.
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