Billing adjustment for touroperator channels

If you have a touroperator link, you can set the billing in both the channel and in the overview of the cost items. We have added 'invoiced to' to the overview of the cost items.

If the channel is a reseller, you will also see 'invoiced to' in the overview of the cost items. However, 'guest' is set by default for these cost items.

If you make an adjustment to the channel, this will be automatically adjusted in the overview of the cost items. This also applies the other way around.

Are you a rental organization that has a touroperator link to which 200+ cost items apply? Then you can set the channel that you want a specification per cost item. In order to keep things clear, the invoicing is shown directly in the overview of the cost items.

In this support article you can read more about the invoicing of the cost items.