I've raised this issue a while ago with the premium support, they agreed it was a bug, but told me to 'raise awereness' on the forum to get it fixed. Instead of just fixing it. So here goes:
What is going wrong:
- I set up a rule for Service A to send all prepaid reservations + products for travel agency A to a paymaster. This works fine.
- Then I set up bookable service B to send all prepaid reservations + products for the same travel agency A to the same paymaster.
- Then the second rule works fine, but the first rule suddently "forgets" to send the products, and only sends nights.
- And when you go and fix rule number 1, then rule number 2 starts forgetting to send the products.
End result: We are stuck with hundreds of tourist tax, breakfast and cleaning fee items on the guests bill, and not on the paymasters.
Can somebody tell a developer? Or tell me if I might be doing something wrong here?