Hi Community,
I’d like to ask how you are managing temporary overnight guests in long-stay and corporate bookings.
We often have long-stay guests who have an overnight visitor for only part of their stay, if their room category allows it. When we add the second guest to the booking, however, city tax and breakfast are recalculated for two guests for the entire stay, instead of only for the visitor’s actual dates. The only way to correct this is manually, which creates a lot of extra work.
There is also a reporting issue: if we don’t split the booking for the visitor’s exact arrival and departure dates, the additional guest is not correctly reflected in the Police Report or other emergency reports. Indeed, if the booking is not split, once the visitor checks out and their profile is removed from the booking, there is no longer a clear record linking the visitor to the booking, the dates of their stay, or the original guest they stayed with. On the other side, if the booking is split, further manual corrections are needed as items such as city tax are added again from the visitor’s check-in date based on the new number of guests.
The same issue occurs with corporate bookings where a double room is booked for single use. If an overnight companion arrives, the company should still be charged for one guest, while the visitor should pay their own city tax and breakfast separately.
We previously used the “+1 child” workaround, which allowed us at least to avoid triggering city tax and handle the additional charges separately, but this is no longer possible. The “keep old price” option doesn’t solve it either, as it subtracts the additional breakfast cost from the nightly room rate instead of charging it separately.
Is anyone else experiencing this, and is there a recommended setup that would allow us to charge the additional guest’s city tax and breakfast separately and only for their actual stay dates, while ensuring the additional guest is correctly recorded in the booking, in the Police Report and other relevant reports (e.g. emergency reports) for those dates?
Thanks in advance for any advice!