Hello !
I am hoping there is a ‘show and tell’ from another tour operator using Zaiper, on how to set this up correctly.
I am trying to set up automation with Xero to record all the payments paid out to suppliers and agents for each customers booking.
I am a small tour operator in Australia using Fareharbour, and receiving bookings from Tripadvisor, Viator, Getyourguide etc. So i pay a commision to the agent and also the suppliers for experiences - such as crocodile river cruises etc
Id like to see how to configure all the information into Xero (or any other accounting software) ? using zaps, tables or however it needs to be configured.