Changes

The "Status" field in the "Charges and Payments" tab can be used to specify the type of item. Statuses can be preset for upsell items and for extra invoice charges.  These template variables get the totals based on the status value in the booking allows you to add : [INVOICEPARTCHARGES:][INVOICEPARTPAYMENTS:][INVOICEPARTBALANCE:] Add the status after the : Multiple statuses can be added separated by a tag comma. You can also apply an optional multiplier or additional custom tags to the bookingoffset.  You have the option to set default can include status values for or exclude them with an exclamation mark ! Example: A property uses 2 statues which are tax, restaurannt and bar [INVOICEPARTCHARGES:restaurant,bar!tax:10%] will calculate the statuses for balance of all invoice charges with the status bar or restaurant but not tax and paymentsand apply a 10% offset.