Editing supplier bills for a trip itinerary is straightforward with these three simple steps.
1. Navigate to the Financials tab on the Lead Booking.
2. Under Supplier Bills, Click on the Green Icon at the far right of the Supplier Bill you want to edit.
3. Alter the Bill accordingly and click Save. After every change, the Financial Review Summary will automatically update.
 | Note: After every change, the Financial Review Summary will automatically update. |
| Click here for additional Documentation on Supplier Bills |
And that's how to Edit Supplier Bills on the Oasis Travel Platform! We hope you found this guide helpful. If you need additional help or want to share your thoughts, reach out at [email protected]. We love hearing from you and are always here to help.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article