* Quick Look: Using Supplier Refunds as credits to rebook (New booking is less $)
For all 're-booking' scenarios please set it up as a new trip in VTO...
- Set Up a line for the refund coming back in from the supplier:

- Set Up a line(s) for the new booking that you are wanting to use the refund above to pay for:

- Remaining Balance:
Option 1 - It is your re-booking commission:

Option 2 - Add a Pax Refund Line for all/some of the balance:

- Submit Bookings Forms as required