Our wholesaler accounts require us to show their booking reference number on every invoice when we direct bill them! Opera used to have an area for us to enter under "OTA Ref #". If we can please add this feature to SNT!
Our wholesaler accounts require us to show their booking reference number on every invoice when we direct bill them! Opera used to have an area for us to enter under "OTA Ref #". If we can please add this feature to SNT!