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Program Description:
This program lets you print the current A/P status of any range of tours. The program prints each
invoice for a tour, as well as their balances.
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Program Operation:
Enter the starting and ending tour numbers to print. If you want to include estimates in the print-out,
answer Yes to the last question.
The system prints information on all the invoices, credit invoices, credit memos, prepayment requests,
departure estimates and finalization estimates for this tour.
They will be displayed by the starting service date.
The amounts displayed for each item are as follows:
For Invoices: The invoice amount and balance.
For Departure estimates: The departure estimate for the amount and balance.
For Finalization estimates: The finalization estimate for the amount and a balance if the voucher is confirmed or manual. (no USD balance)