Important Feature Request: Discounts - Values & Drop-down options.
Checkfront team - I see a configuration problem and a discrepancy between having custom Taxes/Fees implemented per inventory versus applying Discounts in the same way. When creating a discount code, I really need the discount code to match the options given in Taxes/Fees, i.e. the percentage value to be X.XX% versus just X% (we need at least a few decimal places here) AND that the Discount should apply Percent, flat fee, Flat Fee Per night, per booking, etc.
I'm having an issue because if I'm internally booking clients, I need an option to either 'discount' Tax exactly or turn Tax off at will. I feel at least that the way the system charges service fees should at least mirror the discounts that could apply.
Any help would be appreciated!
TIA
I'm having an issue because if I'm internally booking clients, I need an option to either 'discount' Tax exactly or turn Tax off at will. I feel at least that the way the system charges service fees should at least mirror the discounts that could apply.
Any help would be appreciated!
TIA
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This is account specific request, which has already been logged at support. If you require updates on this please email support@checkfront.com