How To: Create a New Trip

1) Query the desired Customer and go to the Trip Data screen.

2) If a trip already exists for the customer, make sure the cursor is on the Start Date text field, and press the F5 key. After the F5 key is placed or if no trip exists, all fields will be at their default settings.

3) Fill all the desired fields for that Trip.

4) When all Trip Data is entered, to return to the Customer Query Screen, select the Done Button. To Print an Invoice, Reservation Confirmation or Label, see the relevant How To page.

Note: The River, Landing, Route, Level, and Watercraft fields require numeric codes which are designated by tables edited from the Update Tables screen.