Supplier Updates - Recordings
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Sabre Training (Full, Refresher, NDC & more)
eClassroom - Instructor Led Refresher Training https://sabretrainings.netexam.com/?tkn=4C99329D-0495-429C-98F6-208CD8037237#:clscs120939 NDC https://sabretrainings.netexam.com/?tkn=4C99329D-0495-429C-98F6-208CD8037237#:clscs156044 All Instructor Led ...
Virtual Assistant - Training Resources
Just a reminder that it is your business who is dealing directly with OVA to engage the service of a Virtual Assistant - you are also obviously welcome to source your own assistance with another person/company as well. I only get my VA to work on ...
Supplier Commission - VTO
If you are expecting commission back from a supplier please set up a line in VTO for the money to come back in. It is best to do this when you make the booking that will result in the supplier sending commission back The easiest way to do this is to ...
Supplier Refunds - VTO
For all 'refund' scenarios please set it up as a new trip in VTO... Sooooo often the confusion comes when people try and add lines to already finalised invoices. It is much less overwhelming when you are just having to look at a few lines, and it is ...
Supplier Refunds - When paid on Credit Card
If you are expecting money back from a supplier, whether it be commission or a refund, please set up a line in a new VTO trip for the money to come back in. The full amount received must be transferred to the GTN Client Account via Bank Transfer, ...