The Vouchers sub-module allows users to view all vouchers generated by agent bookings in the CRS system and website (view only). Clicking on a voucher will display its related details and provide a link to its booking.
Actions that can be preformed on this sub-module:
Filter Filter the results on this screen and create customised reports.
| Field | Description |
| PNR | Voucher related PNR reference number. |
| Number | Voucher number as inserted in PNR on the payment section. |
| Total | Total voucher amount as inserted in PNR on the payment section. |
| Agent | Agent that have used the voucher. |
| PNR status | The PNR status related to the voucher in question. |
NOTE: Some of the permissions above might be restricted for your user login, please ask your administrator if you encounter a need for a permission in this screen
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