Statement
From Booking Management > Statement you can access the section that allows you to generate a statement of account based on the required parameters, see if the practices have been paid and possibly set them to paid.
- Search from Departure date: if selected, it will be possible to select the desired period
- Country: once selected, it will be possible to select the City
- Search from Creation Date: if selected, you can select the desired period
- Client: allows you to search client by name
- Service allows you to select the type of service by:
- All
- Hotels
- Transfers
- General Services
- Payments (Excel): if selected allows details of file payments to be obtained only in the Excel export (not in the list that appears on site)
- Distributor: allows you to choose the Distributor (if present)
- Supplier: allows you to search supplier by name
- Show Sale to Customer: allows you to add the related column with the agency sale price
After searching, the list of results will appear
You will then be able to record the payment once it has been made. Clicking on the “Pay” button will bring up the page dedicated to entering the payment information:
