When making a split on a charge - today if an add-on is included n the rate it automatically splits an amount from the add-on as well. It woul be good if it was possible to specify which charge code it should split from/on. So if for example like on this reservation -- only an amount from the accommodation should've been split out and the remaining accommodation incl the full breakfast add-on should've remained to be invoiced.
When making a split on a charge - today if an add-on is included n the rate it automatically splits an amount from the add-on as well. It woul be good if it was possible to specify which charge code it should split from/on. So if for example like on this reservation -- only an amount from the accommodation should've been split out and the remaining accommodation incl the full breakfast add-on should've remained to be invoiced.