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How To Guides (14)

How to Add or Edit a Trip Cost

Modified on Mon, 18 Nov at 11:46 AM
Financials: Issues and Insights

Modified on Mon, 15 Jul at 2:14 PM
Tools for Effective Supplier Bill Management

Modified on Mon, 15 Jul at 2:13 PM
How to Add Partner Commissions to a Trip

Modified on Fri, 26 Jul at 11:29 AM
Financials - How to Create a Supplier Bill

Modified on Wed, 31 Jul at 9:55 AM
How to Generate Client Payments

Modified on Mon, 5 Aug at 10:31 AM
Autofactor Costs based on the PAX total of the Trip/Lead

Modified on Mon, 5 Aug at 11:02 AM
How to Create Split Bills

Modified on Mon, 5 Aug at 11:02 AM
Financials: How to Process Refunds

Modified on Tue, 6 Aug at 10:46 AM
How to Edit Client Payments

Modified on Mon, 26 Aug at 10:51 AM

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