Upsell Items: Difference between revisions
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If you have extras you only sell on site you can set them up as "Invoice Items" in SETTINGS->GUEST MANAGEMENT->INVOICING. | If you have extras you only sell on site you can set them up as "Invoice Items" in SETTINGS->GUEST MANAGEMENT->INVOICING. | ||
===Different upsell items for different rooms=== | ===Different upsell items for different rooms=== | ||
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In the rate menu go to the upsell tab and activate/deactivate the upsell you want for the room that is attached to the rate. | In the rate menu go to the upsell tab and activate/deactivate the upsell you want for the room that is attached to the rate. | ||
== Display prices including obligarory fees on the first screen on your booking page== | |||
To do this, you use a rate that already contains the fees. | |||
Example: The price per night is €100. € 50 cleaning fee apply regardless on how long the guest stays. | |||
"Summary" tab of the rate: | |||
*Room Price = 150 | |||
"Discounts" tab of the rate: | |||
*Nights = 2 | |||
*Per night = 50 | |||
Note: Discounts set in the "Discounts" tab of the rate do not send to OTAs. Check the help page of the OTAs you are using for information on how fees are handled. | |||
===Reports and Templates=== | ===Reports and Templates=== | ||