Hi,
I’ve created a manual booking for my customer, total booking price add up from the list of accommodations $5,340, however, we are giving a flat rate of $3,500 to customer, how can I deduct the amount of $1,840 from the total booking price?
Currently what I did was click on the “Add Payment Manually” key in $3,500 in the amount field, however, when back to the booking page, it will show Total Paid $3,500, and To Pay $1,840. In fact, we should offset this $1,840 as we are giving the discount to customer.
How should I deal with this scenario?
Thanks