Add-on templates
Extras sold alongside a stay: defining them once and attaching them to bookings.
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1. Define an add-on
Open the form
Go to Bookings → Add-on templates and press (+).
Fill in the fields
Champ Obligatoire Description Name Oui What the guest sees on the invoice line. Add-on type Oui The category — transport, food, service, and so on. Price Oui Zero or more. Unit Oui How it is counted: per stay, per night, per person, per item. Tax type Non Whether VAT applies. Tax included Non Whether the price already contains tax.
2. Selling an add-on
Attach the add-on when taking or editing a booking. It appears as its own invoice line, so revenue from extras stays visible separately from room revenue.
Price an add-on at zero only when it is genuinely free. A zero line still records that it was provided; a missing line records nothing at all.
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