Need Help entering records for Travel & Tour Business

In a travel & tour business, tickets are booked and paid for on behalf of clients, who will pay back to us later. The transaction is as follows:

  1. Client 1 asks for an airfare booking, it’s done and issued(paid for) by the agency.
  2. The client is then billed to pay either by cheque or cash at a later date.

How do I do proper entries on this?

You can just add customers and then add a service and than just create a sale invoice

Billable expenses? this will keep the expense out of your P & L

Read the Guide: as well as those additional Guides linked to at the end of it.

Thanks everyone for your efforts to help. I have been able to work around it using billable expense.