Travel Agent Commissions can be grouped in batches for simpler viewing on the Travel Agent Commissions utility.
Overview
The Travel Agent Commissions utility can be used to record payment of Travel Agent Commissions setup as Property Collect.
Travel Agents with an outstanding commission balance on the Travel Agent Commission Account will appear in this utility for payment.
✎ Please Note: RMS is highly configurable. Some Terminology, User Access & Permissions, Images, Labels, and Functions used in these articles may differ from your setup. CLICK HERE to find out more.
Guide
In the side menu of RMS, go to Accounting > Travel Agent Commissions.
- Select a Travel Agent.
(Optional) Select Search Filters. - Select the checkbox for the Travel Agent Commissions.
- Select the Batch icon.
- Select Add to New Batch.
- Enter a Description.
- Select Save/Exit.
★ Tip: Select 'Add to Existing Batch' under the 'Batch' icon to include the selected commissions in an existing Batch.
Batch View
★ Tip: The selected Travel Agent Commissions will be grouped under the Batch description entered, and can be expanded or minimised to view all related commission amounts.
Comments
0 comments
Please sign in to leave a comment.