HomeW-Edge: itrvl How-to's W-Edge: itrvl How-to's By Itrvl Team•22 articlesSection 1 – Deal Stage (SS + TD)Finding a booking or client in itrvlChecking a booking in itrvl after Window changesRegenerating the video itineraryPublishing and unpublishing the client portalVerifying sell rate and agent commissionReading version history and supplier cost linesHiding and showing the sell priceSection 2 — Provisional and Closing Sale (SS + TD)Requesting a provisional hold in itrvlGenerating invoices and sharing the payment linkSection 3 — Post-Confirmation Changes (JS)Generating a separate invoice for immediate paymentHow post-confirmation changes work — Window to itrvl flowRe-invoicing when a change affects the priceHow to set margin to zero for nett bookingsRefreshing a booking after post-confirmation changesSection 4 — OperationsAdding Operations Details in Presentation EditorAdding international flights in Presentation EditorDownloading Documents Section 5 — Additional Invoicing and PaymentsHow to split an invoiceHow to change the selling currency on your itineraryMarking an invoice as paidSection 6 — Multiple Routes and Split BookingsWhat a split route booking is and why it mattersHow to resequence a split route booking