5/20 Tweaks: "Integrate rate adjustments directly into nightly rent calculations rather than display them as separate surcharges"
Can you please undo this tweak? The entire reason we had seperate surcharges set up was so that we can track them. These surcharges are paid out to vendors or are seperate line items on our P&L. They are NOT commissionable to owners.
By lumping them together into nightly rent calculation, you have made them commissionable rent, instead of trackable expenses.
Please undo this "Tweak" as soon as possible, so we may avoid unnecessary manual correction of these transactions.
