HOW TO CREATE A NEW SUPPLEMENT
1. Add a new supplement
Go to configuration > global > supplement
Add a new supplement:
A pop-up appears:
a/ Start by giving in the name of the new supplement. Use translations for the languages you use in your platform.
b/ You can put the supplements in categories if you like. You can create additional categories by clicking on the (if you create a new categorie you need to perform a save to see the new categorie in the dropdown list, to be able to select it).
c/ Determine the VAT% (if you create a new % you need to perform a save to see the new % in the dropdown list, to be able to select it).
d/ Choose a billing plan in the drop down menu. A supplement needs to be fixed unless it's included in an arrangement.
Automatic calculation is only applied when the supplement is part of an arrangement and is billed automatically together with the stay items.
e/ Select the proper department code in order to structure all revenue streams and reporting.
g/ You can mark if a supplement is used alot and needs to be placed with the favorite supplements for quick acces.
h/ You can mark housekeeping if the supplement requires preparation or if housekeeping needs to be informed in any way. This will be put on the housekeeping report.
i/ Save and close; the supplement is now ready to be priced.
2. Add a price to the supplement
Go to configuration > pricing > supplement
Add a supplement price:
a/ Choose the created supplement in the drop down menu
b/ Enter the price
c/ Select the rateplan for which this price applies
d/ Enter a start and end date
e/ Guest category is only needed when you work with prices per type of guests
The supplement is now created and is priced.