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News & Tips

Update March 2014

Windows Invoicing - Automatic Service Fees

With service fees being the main source of income of a typical Travel Agency, it is crucial that these charges are raised efficiently. Why not use QuickTrav invoicing to automatic your service fees?

Click here for more information (PDF format).

Windows Invoicing - Regional Service Fees

We have had several equests to add regional service fees, which proved difficult because the ticket file does not contain this information. We are pleased to advise that we have found a solution and have provided a 'Travel Category' which caters for regional in addition to international and domestic.

Click here for more information (PDF format).

Year End Procedure - General Ledger

We recommend that you run a provisional year end (not a final year end) in your General Ledger (DOS or Windows versions). It is NOT necessary to run a final year end and final year end should only be run (if at all) once the audit for the relevant financial year end has been completed.