WWW - Settlements
Below you will find a link to the raport of the tickets sold through your site. Available types of raports are:
MONTHLY RAPORT - TOTAL INVOICE - This raport will enable you to issue an individual invoices to each of the carriers or to ITSOFT for the tickets sales in a given month. Remember to attach this raport to the invoice you're sending.
In order to settle you accounts you should log-in in your account using your username and password, select the desired printout type, the period for which you wish that printout to have, and click the "Order" button. It will take a couple of seconds to prepare you printouts/raports, after which time you should click on "Refresh" button. System will automatically divide different settlemnt companies on separate pages for ease of printing.
If you order MONTHLY RAPORT - TOTAL INVOICE you may want to transfer data to your accounting software and issue invoices from there.