2. Enter the required Add-On details as shown below. Refer to the field descriptions in the screenshot for guidance.
Still Need Help With This Topic?
Ask Yourself:
- Do you have the necessary accounting code created for this add-on?
- What charge type/tax settings should apply (is it taxable, Sales or Revenue tax)?
- Is the quantity limit appropriate (or unlimited)?
- Should the add-on be one-time per stay or recurring nightly?
- Will this add-on be readily visible to front desk/reservations staff when needed?
Support May Ask You:
- Which accounting code did you link to the add-on?
- What āPosting Codeā did you select?
- What charge amount and tax settings did you enter?
- Is the add-on quantity limit configured correctly (or set to 0 for unlimited)?
- Did you see a warning if the quantity limit is exceeded?
- After saving, can you see the add-on listed in the Add-Ons section?