​@nstockman ​@gj.vanderlaag how do we do that?

​@mauritsbots ​@nstockman We collect the number of nights guests stay at the hotel. It is always the number of nights +1. Even if guests do not stay overnight they pay 1x tourist tax via boat ticket. We have nothing to correct for this. E.g. 2 nights = 3-day stay. Hotel does 2 nights, the boat service 1 day.

Or you can add a product rule that auto corrects the rate by adding a minus city tax for the first day

If you want to distinguish it even better, just call the product: “Paid Ferry’s City tax” and if you don’t want it to appear on the final invoice you just tick the option

Hope you get what I mean and that it will be helpful

Regards

Stephane

Hi ​@smehia,

For me, it is not an issue. With us everything works fine, I think this could be a solution for ​@Guy van Heuzen?

Kind regards,

Gert Jan

Hi Stephane, Gert-Jan,

The product rule would be a solution, but unfortunately the Tax paid on the boat for the first day = €2.23, and the Tax to be paid in the hotel per night/person =€ 1.97.

So I think the only solution is the hotel credits manually the first night, or depending on there thoughts, they leave the tax as it is within the hotel.

Guy

Sure ​@gj.vanderlaag 

Your method is way simpler to proceed with 

Regards

Stephane

​@Guy van Heuzen you can create 2 different city tax products: the boat one and the hotel one and you adapt the product rule to “resonate” with the boat city tax

Regards 

Stephane