Documents - Invoice
Posted: Thu Dec 18, 2014 9:35 pm
Hi
I am trying to add the cost of Extra Bed to the base rate before moving ahead with the rest of the calculations.
The steps I want to use is:
1. Deduct Discount from Base Rate
2. If extra bed is present add the value of to 1 above
3. Check if the rate needs special treatment (ie. check if a specific 0 cost "extra cost" exists), if yes then make some logical calculations. If no then overlook
I am trying to do this via extra variables and conditions and am able to perform upto step 1. But I am not able to get the value of that specific extra cost to add to 1.
Also how do we check (in conditions) if an extra cost exists or not?
Also, we need separate invoices for room + extra bed and the rest of the extra costs. Basically we need to bill restaurant charges separately. So if there was a way to generate invoice for restaurant per order, it would be great - is this possible?
Can someone please help
Ashish
I am trying to add the cost of Extra Bed to the base rate before moving ahead with the rest of the calculations.
The steps I want to use is:
1. Deduct Discount from Base Rate
2. If extra bed is present add the value of to 1 above
3. Check if the rate needs special treatment (ie. check if a specific 0 cost "extra cost" exists), if yes then make some logical calculations. If no then overlook
I am trying to do this via extra variables and conditions and am able to perform upto step 1. But I am not able to get the value of that specific extra cost to add to 1.
Also how do we check (in conditions) if an extra cost exists or not?
Also, we need separate invoices for room + extra bed and the rest of the extra costs. Basically we need to bill restaurant charges separately. So if there was a way to generate invoice for restaurant per order, it would be great - is this possible?
Can someone please help
Ashish