Changes

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=

= Examples =

== Obligatory Cleaning Fee ==

'''Example''': An obligatory cleaning fee of 50 applies once to all bookings.

Vat % = if applicable enter the VAT rate

== Optional Breakfast ==

'''Example''': A guest house offers an optional breakfast costing 10 per day. 19% VAT are included in the price for the breakfast.

Vat % = 19

== Breakfast with Different VAT Rate than Lodging ==

'''Example''': 7% VAT are included in the room price. The lodging offers breakfast as an extra. 19% VAT are included in the price for the breakfast. Additionally the lodging needs to charge 5% city tax on which 7% VAT applies

To show VAT change your confirmations (SETTINGS->GUEST MANAGEMENT->CONFIRMATION MESSAGES) and invoice template (SETTINGS->GUEST MANAGEMENT->INVOICING) to use the template variable [INVOICETABLEVAT].

== City Tax ==

'''Example''': A lodging needs to charge 5% city tax on all bookings.

Vat % = if applicable enter the VAT rate

== City Tax Only for Children Above a Certain Age ==

'''Example''': City tax only applies to children over 10 years of age.

Children|Children under 10

Child|Child under 10

== Offer Extras after the Guest has Booked ==

You use a property with a special setup to sell extras to guests that have already made a booking. They will need to enter their booking number when they make the booking so the owner can ‘group’ the bookings.