GPTE Vouchers Customization

This functionality is currently available via administration panel.

After the booking is confirmed, a voucher is printed as a confirmation of booking. Depending on a service supplier, external or contracted, a voucher template can differ. Many external suppliers provide ready-made vouchers in PDF-format. Contracted supplies can use a preconfigured template.

To configure the voucher template and look,

1. On the Navigation bar, point to Clients and click Sales settings.

2. On the Sales settings tab, click Vouchers.

3. On the Vouchers tab, click Edit and specify the following:

   Open

   

   1. Header and footer for vouchers: specify the information to display in the header and in the footer. Select the check boxes of your choice.

   2. Vouchers for external suppliers: specify whether to use specific vouchers or a uniform format for external suppliers.
      Additionally, select the respective check box to add a header with a tour operator/travel agency information. Then in the header, there will be tour operator information displayed, and in the footer - the supplier information.

4. Click Save.