Continue to create your Res Cards as you always have and when you Invoice a Reservation with Commission, the TAC does the rest. Each Commission will be created as an Invoice in QuickBooks with the Travel Vendor from TRAMS as your Customer in QuickBooks. Now as you receive Vendor payments, close those Invoices in QuickBooks to track all your income. The TAC will Export from TRAMS ClientBase and Import those transactions into QuickBooks.
Perform imports directly into your existing QuickBooks Desktop company file with a couple of clicks of the mouse.
Perform imports directly into your existing QuickBooks Online company file with a couple of clicks of the mouse.
Choose to Import to your QuickBooks Desktop or Online company file