Tourplan
General InformationProductsServicesResources
myTourplan
Home / Resources / User Manuals / Accounts User Manual / Tour Window / Agent Notes and Booking Notes

Topics

  • NX Version 2.5 Home
  • ▶Getting Started With Tourplan NX
  • ▶FITs User Manual
  • ▶Groups User Manual
  • ▶PCM Quotes User Manual
  • ▼Accounts User Manual
    • ▶Getting Started with Accounts
    • ▶Creating New Debtors
    • ▶Debtor (Agent) Accounting
    • ▶Debtor Communications
    • ▶Creating New Creditors
    • ▶Creditor (Supplier) Accounting
    • ▶Creditor Communications
    • ▶General Ledger Overview
    • ▼Tour Window
      • Summary Tab
      • AR Transactions Tab
      • AP Transactions Tab
      • Vouchers Tab
      • Agent Notes and Booking Notes
    • ▶Periodic Processes
    • ▶Period End Accounting Processes
    • ▶Month End Check-list
    • ▶Bank Reconciliation
    • ▶Bookings Management
    • ▶Multi Branch Level Accounting
    • ▶Supporting Information
  • ▶Reports User Manual
  • ▶Product User Manual
  • ▶PCM Packages User Manual
  • ▶Operations User Manual
  • ▶System Setup User Manual
  • ▶Messaging User Manual
  • ▶About the User Manuals

Agent Notes and Booking Notes

Agent Notes

Agent Notes can be viewed in this tab. Use the magnifying glass to open and view the note text, or use the drop down arrow to view.

Booking Notes

Booking Notes can be viewed in this tab.

Any booking notes included in the booking can be seen by accounts.

myTourplan

Your centralised hub for Tourplan resources, product information, support, and training materials. Powered by the world's leading tour operator software since 1986.

Products
Tourplan NXOnline DistributionSupplier ConnectivityaccountConnectTourplan Cloud
Services & Support
SupportTrainingSystem UpgradesAudits
Resources
Release NotesUser ManualsKnowledgebaseNewsletter
© 2026 Tourplan. All rights reserved. | Privacy Policy | Terms & ConditionsTrusted by 450+ tour operators in 75 countries | Powered by Tourplan