Copy revenue-expenses

To copy revenue/expenses within flight/service, kindly follow the procedure.

There are 3 interfaces from which revenue/expenses copying can be done

  1.     Flight revenue/expenses tabs 


  2.      Service revenue/expense tabs 


  3. From info pop-up in Services Summary in flight or in Flight Services Status from main menu  


    To copy revenue

    Select items to be copied in the end of the line and press Copy to expenses 


    You will get the confirmation 

    Open Expenses, refresh and the copied line will appear 


    This procedure helps to copy revenue within selected service separately. The link with service is kept for copied item.

     

    The same way it will be done from info pop-up (point 3 above)

    If revenue item was not connected to service, copying should be done from Revenue tab in flight (p. 1) 

    To copy expenses

    Select the items in the beginning of the line and press Copy to Revenue


    The confirmation pop-up will be shown. If there are several customers in flight, you will be able to select to which revenue you need expenses to be copied 

    After pressing Copy expenses to revenues you will get the confirmation 

    When you open revenue for this customer, you will see the lines copied