A little guidance.
A smoother workday.
Guides for your inYice travel agency workspace.
Create bookings, manage invoices, and track receipts and payments.
Your first booking starts here.
Get comfortable with your workspace, one simple step at a time.
What can we help you with?
Getting started
Set up your agency and find your way around.
Orders & vouchers
Turn booking details into your next great trip.
Invoices & sharing
Create, manage, and share customer invoices.
Receipts & payments
Keep customer and supplier balances in sync.
Reports & statements
Understand your numbers. Plan with confidence.
Company & team
Manage your people, customers, and suppliers.
Looking at a specific page?
Find instructions by the screen name in your portal.
A few favorites from the guides
The essentials for everyday agency work.
One booking.
A connected workflow.
See how your voucher, order, invoice, and receipt fit together.
Common questions about inYice
What does the inYice Help Center cover?
The help center explains the inYice travel agency workspace, including bookings, quotations, orders, vouchers, invoices, customer and vendor transactions, reports, and team settings.
Read the guide →How do I create my first booking in inYice?
Add your customer and suppliers, open Create Order, enter or import the booking details, review passengers and pricing, and save the order. Use the saved order’s Invoice action to create an invoice, then record customer money in Customer Receipts.
Read the guide →Which screen should I use for a receipt or payment?
A receipt records money coming in; a payment records money going out. Use Customer Receipts for money received from customers, Customer Payments for money paid to customers, Vendor Receipts for money received from suppliers, and Vendor Payments for money paid to suppliers.
Read the guide →Why can’t I see a screen mentioned in a guide?
Available screens depend on your role. Sales users do not see the Reports group. Ask your company owner or admin to check your access.
Read the guide →