I’m trying to figure out how to automate sending an invoice out to my customers.
I charge my customers a percentage based on their income. So I want the invoice/statement to show…..
Booking id
OTA
Property
Dates
guest numbers
gross rental amount
my percentage amount
Ideally a total of the percentage amount (so the amount they owe me).
I can get close, but the figures on the gross and the percentage always seem to be off.
I’ve been playing with this for a few months now and am close to giving up.
Any help would be gratefully received.
