New chronological order of Sub Agent transactions & onward travel details, for BIF / GROSS / SUB INVOICE / SUB CREDIT.

Normally when a document is produced within Traveller, the onward travel is grouped under the transaction it is attached to.

The new option will allow the these to be split out and become chronological over the entire document.

Go to: Global Option / Printing - Chronological order of transactions & onwards travel details.

Consultation with an AIR transaction with onward travel & a CARHIRE transaction with onward travel.

Travel Dates:
outbound flight = 1/1/14
onward travel = 2/1/14
car hire = 3/1/14
return flight = 7/1/14
onward travel = 7/1/14

BIF document as an example.