Hope you're doing well
Does anyone knows how can i exclude "extra" from invoicing calculation ?
It is working when i base the calculation through "Total" but i need to generate 2 invoices for one specific reservation so i can't use "Total"
Thank you for quick reply and sorry for the missing informations
I'm using Avantio and i'm generating invoice from there. Find here attached screenshots
I have trouble with the variations "pending" vs "pending payment" vs "Total".
I don't understand why when i choose "Extra not included" they are still in the calculation.
The only solution i found is to create, one more payment with only the "Extras/services" amount of the réservation and mark them as "paid"
Hope to find a much easier solution and thank you in advance for your help
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