Move services / split order screen

Services can be easily split from one order to another. This can used in situations like:

• Creating a new order to invoice additional services for an already invoiced order
• Moving third-party services that are incorrectly split by the Netjets link to the correct order
• Splitting services that need to be paid separately with a different form of payment

In the order details screen a link 'Move services' is available in the operations menu. Click on this link to open the Move services screen.

1. Select an order to move the selected services to. If no order is selected, a copy order will be created with the same flight legs as the original order. If the original order is in the front office, a new otc order is created else a registered order will be created.

2. Select the services that you like to move to the selected order or new order. Note that groups are not moved, but only amount services. Automatically added child services such as disbursments are automatically moved with their parent even when they are not selected.

See also

How to fix payment differences in orders