By default, the additional amount paid by the guest in relation to your prices varied by number of people will be embedded as the total daily rates amount when you generate your invoice to the guest, according to the example below:

If you want to highlight the difference in amount due to the additional guest of the reservation on your invoices, just change the configuration of your through the path below:

  1. Access the [Settings > Reservation Settings > Invoice] menu;
  2. Scroll the page at the right until you find the [Fee for Additional Guest] section;
  3. Choose the [Display as a fee item on the hosting invoice] option;
  4. Save the changes made at the top right side of the page.

After this action, your invoices will be printed with the highlighted rate, as shown in the example below:

Now that you know how to highlight the rate per additional guest on your printed invoices, how about seeing more details on this subject of variable daily rates amount per number of people?