Use all the built-in features to work efficiently with your contact database.
Set Discount
Set an individual discount for each customer, as a percentage of the aircraft price. To set the discount, select at contact profile “Transactions” and click on the “Add discount” button.
Monitor Financial Balance
To monitor your customer’s financial balance, assign the CLIENT role to the contact person. The system will then keep track of the balance and you will be able to monitor debiting and crediting transactions and create invoices with a single click.