Add-on templates

Extras sold alongside a stay: defining them once and attaching them to bookings.

1. Define an add-on

  1. Open the form

    Go to Bookings → Add-on templates and press (+).

  2. Fill in the fields

    ChampObligatoireDescription
    NameOuiWhat the guest sees on the invoice line.
    Add-on typeOuiThe category — transport, food, service, and so on.
    PriceOuiZero or more.
    UnitOuiHow it is counted: per stay, per night, per person, per item.
    Tax typeNonWhether VAT applies.
    Tax includedNonWhether 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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