A fully-featured front/back-room accounting program specifically designed for Travel Agencies. Seamless integration of sub-ledgers with the General Ledger allows automatic updates with invoice entry.
Functions include invoicing, customer profiles, itineraries, supplier remittances, vouchers. Supports printing and email directly from the program. Generates a full complement of reports. Maintains records and commissions for an unlimited number of agents. Optionally allows invoice entry for up to 5 networked stations.
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