This section is focused on the enhanced functionality in ULTIMATE v3
From the sideBar under Clients there is the option to receipt payments from a client and allocate directly to the the outstanding sectors by selecting Clients then Pay Now
From the sideBar under Clients there is the option to undo allocations from trip sectors an process a Refunds to the client and the system auto re-allocates to the outstanding sectors by selecting Clients then Refunds
From the sideBar under Suppliers there is the option to process Multi and Part payments in the one transaction by selecting Suppliers then Pay Now
From the sideBar under Agency Cards there is the option to process Multi and Part payments in the one transaction over Multiple Suppliers using your Agency Credit Card by selecting Suppliers then Pay Now
From the sideBar under Groups there is the option to process Multi and Part payments in the one transaction for active Suppliers in Group bookings by selecting Groups then Pay Now
