How can i exclude "extra" from invoicing calculation ?

[Bruna Voltolini 2]

Hello 

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"

Thanks

[Anton Skorniakov]

Hi, @Bruna Voltolini 2!

One of the possible alternatives is the Clerk Invoices app. Probably it could solve your issue. 

I'm the developer of this app, let me know if you will have any questions.

[Bruna Voltolini 2]

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

Best

Benoit

[Deepanshu Natani]

Hi @Bruna Voltolini 2 

Can you provide more details here?

Are you generating custom invoices using Confluence?