Invoice details
Posted: Tue Aug 23, 2016 3:13 pm
When I generate an invoice, the default detail for the charge is Quantity: 1 x Total Price.
When there are different rates for different days it would be much more informative for guests if the invoice was broken down on a rate per day basis with a separate line for each days stay.
When there are different rates for different days it would be much more informative for guests if the invoice was broken down on a rate per day basis with a separate line for each days stay.