To reconcile sales and commissions for your group trip without showing double revenue:
Use our booking reassignment feature for accurate commission tracking.
Create a group trip with separate sub-trips for each traveler.
In each sub-trip, customize details and set up individual credit card authorizations.
When reconciling, associate bookings with the correct supplier statements to avoid double-counting.
Use filters to narrow down bookings for each statement, ensuring accurate commission tracking.
This approach maintains individual authorizations while preventing revenue duplication in our system.