PLEASE NOTE THAT SOME SCREEN IMAGES HAVE CHANGED IN RECENT TRAVELOG VERSIONS AND MAY APPEAR SLIGHTLY DIFFERENT TO IMAGES PROVIDED – THE STEPS HOWEVER REMAIN THE SAME...
EXAMPLE 1: New Client, 1 Passenger, New Air Booking, Receipt Money, Pay Supplier BSP, and Transaction Drilldown.
(For simplification CRS import not used for this example)
NOTE: Trip file must balance to zero upon completion of transactions
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