The best way to bill a travel agent is to take advantage of the new Split Billing and Direct Billing features under the Contact Invoice History area on the Contact Data screen.
You will first want to create a new contact in your database for the travel agent (i.e. Expedia):
- Go to the Contact Data screen.
- Click on Add New Contact in the top-right corner on the toolbar.
- Enter Expedia for the Last Name of this contact.
- Go to the Notes tab under the contact information for the new Expedia contact.
- Set Expedia as a Business contact for the Contact…


