To apply Discounts directly in the Reservation's Page, follow the steps below:

  1. Access the Reservation's page;
  2. Find the invoice area;
  3. In the invoice that you want, click on the [+] button next to the Total Amount of the Invoice;
  4. Fill the information asked on the screen;
  5. Set whether the content will be displayed to the guest and enter the content if that is the case;
  6. 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.

How to post losses?