- Make alterations here following BOOKING CONFIRM
- View the booking details on the first tab
- Insert tickets issued date
- If a travel agent, insert the VAT tax invoice number
Add/remove pricing items and cash received or refunds due.
Cash lines cannot be deleted in the AMEND booking screen.
Add/delete any passengers as required and add to notes.
Use the dropdown list to insert pre-defined client instructions
which will appear on their booking confirmation.
- Add/remove allocated services
- Inrease/reduce adults/children/infants
Emailing sends an email to the client and to resort comprising
a short message and an HTML attachment AMEND.HTM which is a replica
of the printed confirmation invoice.
- Click on CANCEL to clear all flights and accommodation
- All flights and accommodation are returned to stock
- The booking remains but chargeable items are cleared
- The cash remains and awaits any CANCELLATION charge [in pricing]
- The booking aquires the status 'CNX'