Travel agents

Input and amend travel agents.
Self-bill set to yes will calculate VAT on the invoice.
The commission % will calculate a figure on each commissionable supplement.
  1. Insert a valid VAT number for the purpose of a self billing VAT invoice
  2. Turnover records total gross value of bookings to date
  3. Tick self-bill where a valid self-billing arrangement is in force
  4. Commission is entered as eg. 10.50 [10 and a half percent]
  5. For an agent booking, commission and VAT are shown on confirmation invoice
  6. Amend agents by selecting from the list screen
Alter fields as required. Input new travel agents where the ABTA number does not exist