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

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



IdeaFor 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. Remaining Balance:

    Option 1 - It is your re-booking commission:


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



  4. Submit Bookings Forms as required


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



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