I will explain how to include the operation fee in addition to the cleaning fee in the "invoice" menu.
1. Open Account Settings.
2. Activate "Include support fee in invoice" and save.
3. Operation substitution commission% of each client can be set under the user information edit page by searching for the corresponding client from the "listing management" → "user" page. At this time, you can also specify whether or not to include cleaning fee from the calculation of the operation agency commission.
4. After changing the setting, be sure to execute "Recalculate" on the "Invoice" page to bring the invoice to the latest state. (* Recalculation processing may take several minutes, so if it is not reflected, please reload the page in a few minutes and confirm.)
4. After changing the setting, be sure to execute "Recalculate" on the "Invoice" page to bring the invoice to the latest state. (* Recalculation processing may take several minutes, so if it is not reflected, please reload the page in a few minutes and confirm.)
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