How To Articles
Back to Back Sailing Function
The back to back itineraries function will give you the ability to invoice back to back sailings within one booking. To enable this feature, you will need to access your Agency Settings and select the checkbox for "Enable Back to Back Itineraries" in ...
How to Record Individual Agent Payments
We have added a new function that will allow you to enter agent payments to a booking in order to record payments from the agencies commission to the agent or agents on record. To begin, you will add the agent payment to the booking in question. ...
How to Add a Payment in Webcruise+
When a client is looking to pay for their services, adding a payment to the booking will allow you to keep track of client spend, balance due, and other metrics that you can report on in the system. In order to record a payment on an invoice, you ...
Creating a New Booking
Creating and managing bookings in Webcruise+ is easy! First things first, you will need to navigate to the client ID you will be entering the booking under. For a How To on adding a new client, please see our article titled "Creating a New Client". ...
How to Transfer a Booking to a New Client
So you created a booking and found out the wrong Client ID was selected? Or a referred contact turned into a new client? Never fear, that booking can quickly and easily be transferred to a different Client ID with just a few quick steps! First things ...