
Service Vouchers – The Voucher Register
File \ or Click on the on the button bar The Voucher register lists all vouchers issued for the current branch using QuickTrav Data Browser.

File \ or Click on the on the button bar The Voucher register lists all vouchers issued for the current branch using QuickTrav Data Browser.

Voucher Capture and Printing The Voucher Register Capturing New Vouchers Copying and Pasting Vouchers Editing Existing Vouchers Voiding Vouchers Printing Vouchers Standard Voucher Listing Report

Land Arrangements and the Travel Agent The typical workflow in a travel agent in respect of land arrangements would be as follows: The client orders

Settings required in Windows Invoicing The following settings are required for the iVeri batching and uploading to work. 1) Activating ” Use Client Credit Cards”

Introduction and Overview QuickTrav has introduced a new module which allows an Agency to select and batch cash invoice line items for payment against client

Adding Line Items to the Purchases Journal Adding a Purchases Journal Line Item To add a Line Item on the journal click on: Allocation Select