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Edit the text in the request if needed (screenshot 3)
Add a valid email address for that Supplier to the “Send To” recipients list. Search for the recipients by Contact Name or adding an Email Address (screenshot 3. 1)
Change the Supplier, Payment Method, Trip Leg Dep/Arr, Payer Info and From if required (screenshot 3. 2)
The Payer's Info can be included if the invoice has to be sent to an address different from the Arranged By field of the Trip record. (screenshot 3. 3)
Click the Send button on the top right. (screenshot 3. 4)
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Log and Track the Handling Request
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