I have implemented this on my rates however funtionality wise it does not give me what I need. When I apply a price multiplier both the Base Rate and the Offset is reduced. Is there any way just apply the discount to the base room rate and not to the offset amount. The Half Board offset is a fixed c...

Thank you for the clarity of answer. as usual I was overthinking things.

My mistake was that having done all the things you have told me I was then tring to create a copy of the rate again.

Many thanks this is working fine now.

I have a problem with trying to offer both a BB and a Half Board rate to a specific Room. As this is a Half Board option I do not wish to discount the Half Board offset value when having discount deals. Offset seem ideal but I cannot seem to get the offset to be shown properly on the booking page. F...

Can you tell me if the setinvoices function has been implemented yet?

Yes it would seem that is happening. I have a Virtual room set up for my 10 Deluxe Rooms. 4 of these rooms are configured as Family Rooms and are bookable separately for family occupancy. However I wanted to see if the dependencies I have set automatically allocate an available family room if the 6 ...

Currently the system provides Unit allocation by Guest or Booking. In the case of a booking being for multiple units of the same room type, these are all allocated to the same room. Is there a way to auto allocate to the next available unit for multi unit booking. Maybe a third option "allocate by u...

Can you tell me if any progress has been made with this feature. I am hoping this can be implemented soon.

Thanks, I feel this would be a very useful feature for anyone developing an API from a Restaurant POS (as I currently am)

I am trying post invoice charges to a booking through the API. This works for straight forward invoice charge as it is marked as type 0. The charges I will to add are required to be referenced by the invoice template [INVOICEEXTRAITEM1]. Is this a different type number and if so is there a list if t...

The booking invoice does not specifically support multiple currencies You could use the status field to define the currency of each invoice item and manage the balances yourself via the API I am trying to list different charges in the invoice table depending on status. For Example I have Room Charg...