6829 build 4 - This is to feature the full tour operator list within Supplier Payments, to be able to print a payment list from a batch and to print the order of the bookings in the same order as on screen.

Go to Posted payments screen via, traveller accounts - post payments selection.

Highlight a batch which you would like to print, and press view.

This will now show the batch details, where you are now able to print the payment list straight from this screen.

When you press 'print payment list' a pre-view of the list will show, featuring a full breakdown of each booking from the batch.

Another new feature within the 'Posted Payments List' is the breakdown of bookings now feature in the same order as the posted payment batch screen.

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