Charge a Sector to a Third Party : VTO Ultimate

Charge a Sector to a Third Party Print

Created by: Lachlan Janke

Modified on: Mon, 15 Nov, 2021 at 4:26 PM

How do I charge a sector to a Company when raising an Invoice ?

Charging a Sector or multiple Sectors to a third party not included in the Trip is easy

First select the Invoice type you want to raise from the broad range of options

Next - Select the Passenger who is to consume the travel for the sector

Then - Select the Charge To Option and enter the Recipient name in the free text field

Add any of the other options you need to add to the Invoice like Conditions etc then select generate Invoice

Lachlan is the author of this solution article.

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Charge a Sector to a Third Party Print