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These are internal invoice items which can be added from the control panel, they do not show on the booking page. After they have been set up they are available under "Charges" in a drop-down list in the "Invoice and Charges" tab of the booking Items defined here will appear in a selector list on the booking invoice for easily adding a pre-set charge to a booking.These charges are not shown to the guest on the booking page.
An Item consists of a description and optionally a price and VAT value.
For example:
Continental Breakfast | 7.00 | 20
Full Breakfast | 12.50 | 20
Tax | 10%
If the price is not defined here it must be added on the invoice manually.
The price can be defined as a percentage and will be calculated as the percentage value of all existing charges.
If the VAT is not defined the default property VAT value will be used.
A status value can be added after another "|"
For example:
Continental Breakfast | 7.00 | 20 | Status
The status is optional and can be left out. Template variables are available to calculate invoice balances based on the status value.
A currency code (3 character) can be added after another "|" (4 in total), if used, this item will only be available if the currency matches the currency of the invoicee or property.
For Example:
Continental Breakfast | 7.00 |||EUR
A quantity can be added after another "|" (5 in total) and will set the quantity of the charge item. The quantity can be a positive or negative number, the default is 1 if not specified.
For Example:
Two $10 tickets | 10 |||| 2
