- Open up Trams and Click Invoices
- In the search filters go 3 Years in the and put an = sign in the second box
- For outside agent, type the agent's name and select the agent that is needed
- Press "Query"
- Look for these columns
- Travel Type
- Airline/Vendor Name
- Depart Date
- Return Date
- Sort by the departure date
- Look to see if any invoices show
- Travel Type: Air
- Departure Date: After the current date
If Step 7 is True - Set a task reminder to deactivate Agent Air 8 weeks after return date
If Step 7 is False - Go to Agent Air and remove email address and press checkbox to allow bookings