Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision | |||
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general:lastreleases:travelwise:1_85_8 [2013/09/09 21:35] tt |
general:lastreleases:travelwise:1_85_8 [2013/09/17 02:29] (current) tt [What's New] |
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| Resort Fee – supplier currency & price + local tax (per room) | Resort Fee – supplier currency & price + local tax (per room) | ||
| This amount does not include local taxes and should be paid directly to the hotel upon check-out.// |Billetkontoret A/S | | | This amount does not include local taxes and should be paid directly to the hotel upon check-out.// |Billetkontoret A/S | | | ||
| - | |**Order** |In //'Invoice Lines'// tab //customer reference number// is added to display information from //Invoice -> Info -> CustomerRefNo//. Leader passengers list for an //Order// contains only the leaders from segments. |Billetkontoret A/S | | | + | |**Order** |In //'Invoice Lines'// tab //customer reference number// is added to display information from //Invoice -> Info -> CustomerRefNo//. Leader passengers list for an //Order// contains only the leaders from segments. |All | | |
| - | |**PNR-Hotel** |Implemented invoicing support for hotel segments generated from PNR. |JTB | | | + | |**PNR-Hotel** |Implemented invoicing support for hotel segments generated from PNR. |JTB |[[userdocs:travelwise:booking:hotel:amadeus_hotel|Read More]] | |
| |**Transfer Invoices** |//AirPlus// format is added. The transfer procedure to be improved. |JTB | | | |**Transfer Invoices** |//AirPlus// format is added. The transfer procedure to be improved. |JTB | | | ||
