We need Financial Transaction Data to include External System Reference Number( Primary and Secondary ) to reconcile with the Commission Invoice sent by our travel agents.
We have to do this manually because custom exports cannot generate reports to match with Travel Agents Booking Number using Spreadsheet Formula
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We need Financial Transaction Data to include External System Reference Number( Primary and Secondary ) to reconcile with the Commission Invoice sent by our travel agents.
We have to do this manually because custom exports cannot generate reports to match with Travel Agents Booking Number using Spreadsheet Formula