I would like the Travel Agent Commission Report to calculate correctly
It would be so very helpful if the Travel Agent commission report would calculate the commission owed to the Agent on the amount actually paid by the guest. Presently if a discount is applied to the accommodation base rate, the Travel Agent commission is calculated on the full amount, not the discounted amount. Ideally the report and the agent's invoice would match!
Tracey Bernasconi
shared this idea
-
Tracey Bernasconi
commented
The RMS Travel Agent Commission Report is not helpful if you can't trust the result. It should recognise that a discount has been applied to the base rate, and calculate the commission owed on the reduced amount. It seems crazy that it doesn't. This results in additional work for the operator to figure out why the report doesn't match the agent's invoice for commissions owing.