...
Navigate to a service and click Service Request. You will be taken to the Service Request screen (screenshot 5)
On the left hand side, you can see the text that is going to be sent out as a request. You can modify this text manually from here
On the top right, you can see the supplier info (screenshot 5-1). To reflect any changes done to the current supplier, click Apply Supplier. To change the supplier, click Change Supplier, then select a different account and click Apply New Supplier.
Select a payment method from the drop down (screenshot 5-2)
You can select a different service request template from the Service Request Template drop down (screenshot 5-3). Different templates have different formatting, and sometimes display different details.
You can select what flight legs to display on the request (screenshot 5-4):
All flight legs of the current trip
All flight legs of the current aircraft, arriving in the same airport during a period of time - when this option is selected, a calendar will appear, allowing you to select the period
Tick each flight leg box to make a more precise selection
Use the Refresh Service Request button (screenshot 5-5) to show any changes made on this screen or the flight leg, service, etc.
Select the payer info (screenshot 5-6) and sender (screenshot 5-7) from each drop down
Add and remove recipients as required (screenshot 5-8) and click Send (screenshot 5-9)
...