It is possible to create a separate invoice line in an existing reservation. This can be used, for example, if the renter incurs additional costs that need to be added to the reservation. Or you may want to apply a manual discount or credit the booking. Adding an extra line is done as follows:

1. Go to the reservation and click on ‘New Line’ > see image 1.

2. Select ‘Separate Invoice Line’ > see image 2.

3. Fill in the details. Here are some examples:

– Create a discount line > see image 3a.
– Add an extra product > see image 3b.
– Create a credit line > see image 3c. Make sure to enter a negative (-) amount for this.

Click on ‘Save and Back’.

The line will now appear on the reservation (see image 4).