Did you know? 

In Invoicing you can display the duration of the passenger’s trip by reflecting the number of days for car hire, or number of nights for accomodation.The duration will only be printed if both the travel and return dates are captured and the commission type’s land sub category is set up either as ‘Car hire’ or ‘Accommodation’. 

To activate – In Invoicing – Go to – [Setup] – [Company Tables] – [Branches] – [Options]double click on [Document Layout] and activate ‘show land durations (days/nights)‘ and Save.