How to add flight costing details in Accountnet

Created by Support Team, Modified on Thu, 21 Apr, 2022 at 5:24 AM by Support Team

After you have added your flight information you can perform costing, and create invoices for your customers. Once you have selected your folder.


Add Costing

  1. Click on the flight dropdown and then click on the costing button.
  2. Click on Add Item button to add the costing row.
  3. Fill in your costing detail in the type column.
  4. Select your customer age from desc. dropdown.
  5. Add your selling amount in the Sell column.
  6. Add your Purchasing amount in the Buy column.
  7. Your commission will automatically be calculated.
  8. Select a customer from the right-hand side by clicking on the customer's name.
  9. Click on the Save button.


You can add multiple costing details by clicking on Add Item button. You can edit costing details by selecting customers and clicking on the edit button above.

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