- Make sure the supplier name is 'Travelscape' sometimes it picks up Expedia instead but we want to keep the supplier consistent in Xero.
- Use the booking number on the invoice to check the booking in TN.
- If the booking already has a £160 TN fee on it we can add the category as code '302 - Host Fault - relocations'
- If there is the old TN fee of £50, add the relocation fee on to the booking as a custom owner charge EP. The invoice can then be assigned to category 812.
- If there are no fees on the bookings you can assume it's TN at fault however I'd do a quick check in Fresh to make sure. The invoice can then be categorised as '315 - TN fault - relocation fees'
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