Suppliers and profit
Supplier costs, what you owe them and the profit on every booking.
Screens
How to
- Add a supplierAdd an airline, hotel or ground operator once, with its currency, contact, payment terms and VAT details, so you can record its costs.
- Record a supplier costEnter what a supplier charges you for a trip, in its currency, with the due date and the VAT on its invoice, so trip profit is exact.
- Record a payment to a supplierMark a supplier cost as paid in one click, or record a part payment with its date, method and reference, and undo it if needed.
- See the profit of each tripFind what each trip earns after its supplier costs, and which trips run at a loss or a thin margin, on Suppliers and profit or in Reports.
Understand
Questions and problems
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