•These instructions describe the Cost tab of the Accommodation Booking (External) edit form.
1.Cost: If applicable, enter the Cost of this booking. This represents the per-night Cost.
2.Total Cost Pre Tax: The Total Cost Pre Tax calculates automatically
3.Cost Taxes: These Taxes will default to the Event's Default Accommodation Taxes set under Edit Event > Financial Setup > Override Taxes.
4.Cost Tax Total and Total Cost Inc Tax: These read-only fields will automatically calculate.
