Learn where to review and export your sales data and keep track of invoices.
From the Operations system (left-hand menu) Navigate to the Cost Overview tab at the top of the page to review your sales and profits related to the filtered products.
Some of the data is pulled in from the itinerary pricing table, while the amount paid to the supplier can be inserted directly in this table to view the balance and profits.
Also,
- Check the IRCV box to indicate that you have received an invoice from the supplier;
- Attach relevant documents under ATT
- Save notes for private (internal) use under NOTE
The Cost Overview table can be exported to an excel file.
