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