* Quick Look: Using Supplier Refunds as credits to rebook (New booking is more $)

For all 're-booking' scenarios please set it up as a new trip in VTO... 

1. Set Up a line for the refund coming back in from the supplier:
   
   
   
2. Set Up a line(s) for the new booking that you are wanting to use the refund above to pay for:
   
   
   
3. VTO will calculate the NETT amount still owing:
   
   
   
4. Amend the new booking line to charge the client (unit price) the difference (or more if you want comm)
   In this example I am charging the client $575 to make $200.15 in rebooking commission
   
   
   
5. Once the client has paid, you can submit your Bookings Forms as required

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Click Here for detailed step by step instructions on how to do the above

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