Today in the program for travel agencies CRM Travels the following updates have been made:
1. The Finance section has been added to the Accounting module. Now you can track the movement of funds and balances at each cash register and account. To start working with the section, you must first specify the balances for each account. You can also see all planned and uncommitted payments for the selected period.
2. Fully redesigned mechanism for creating a new payment.
3. Section Jur. persons renamed counterparties. Now all counterparties will be in the Payer / Recipient list when creating a new payment. And they can still be used to create reservations and requests - for this, each contractor must have Yes set on the tab “Possibility to create armor”.
4. Fixed bugs, improved usability.
Thanks to all our partners for constructive criticism and suggestions for improving the system. We work for you!