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DiveHQ

Set up your price list

Add the dives, packages, courses, rentals and fees you sell on the Rates page, and set the deposit a guest pays to confirm.

In the app
Rates
Who
Owners and admins

Staff pick from these rates when they plan a booking. The price is copied onto the booking, so changing a rate later never changes an estimate already sent. Set up tax first: once it is set, each rate shows your taxes as checkboxes.

  1. 1

    Open Rates and press Add rate

    Rates sits under Money in the sidebar.

  2. 2

    Choose the kind and name it

    Pick a Kind, such as Dives, Package, Course, Rental or Fee, and give it a Name your staff will recognise.

  3. 3

    Set the price and how it is charged

    Enter the Price and choose how it is Charged, for example per dive, per day or each. For a package, set Dives in the package.

  4. 4

    Set tax and certification

    With tax set up, tick the taxes that apply under Taxes on this price. Without it, enter a Tax % or leave it at 0. Set Requires certification when the activity needs a minimum level.

  5. 5

    Add price bands if you use them

    Tick Cheaper the more they do and fill in From, To and Price each for each band. The band a guest reaches prices every one of their dives.

  6. 6

    Save the rate

    Add an optional line under Shown on estimates and invoices. Leave Active: staff can pick it when planning a booking ticked and press Add rate.

  7. 7

    Set the deposit to confirm

    In the Deposit to confirm card, press Change, enter the Percent of the estimate and press Save. It is 50% until you change it.

Stuck on a step? Email us and a person will reply within one working day.

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