How do I charge an invoice item to the agent?

1. From the Main Menu click on the Bookings tab.

2. Use the Search to find the required guest or company.

3. From the resulting bookings list, click on the booking associated with the required booking.

4. Check that this is an agengy commission booking.

If it is then click on the Split Invoice button along the top.

5. You will be taken to the split invoice screen. (Any extra guests that were added on the booking screen will automatically appear here.)
Next to each invoice item there is a row of numbered buttons for allocating invoice items to extra guests. At the end of the row is a button marked A. Press this to add the item to the agent's invoice.