Table of Contents
Step-by-Step Guide
1
Start a New Voucher
Navigate to Dashboard > Vouchers > New Voucher.
2
Fill Customer Details
Enter the customer's name, contact info, and booking reference. This will automatically format onto the final PDF header.
3
Add Service Items
Click 'Add Item' to include flights, hotels, or transport. You can adjust quantities, descriptions, and net rates.
4
Download or Print
Click the 'Export PDF' button. The system will automatically apply your agency's logo, prefix, and branding to the final document.
Tip: Make sure your agency logo and address are filled out in Settings so they appear on the voucher!