How to add a miscellaneous extra in the back office


  1. Search a previous made booking or create a new one.

  1. If a previous booking "Amend" the order and press "Same Date/ Time" or in a new booking go to Step 2 "Booking Details".

  1. Press "Add Extra"in the bottom left corner.

  1. Name your extra, add the quanity and the cost per item, then press save.

  1. Once saved the extra will be added and you can proceed to payment and confirmation.
Did this answer your question? Thanks for the feedback There was a problem submitting your feedback. Please try again later.

Still need help? Contact Us Contact Us