To apply Disconts directly in the Booking´s Page, follow the steps below:
- Access the Booking´s page;
- Find the invoice area;
- In the invoice that you want, click on the [+] button next to the Total Amount of the Invoice;
- Fill the information asked on the screen;
- Set whether the content will be displayed to the guest and insert the content if that is the case;
- Save the changes.
It is important to mention that the posting of Discounts applies for specific situations, such as a courtesy city tax fee.
For cases where the Discount was granted due to service failure, you can post a Loss to the Reservation.