A new field Tariff of the counterparty has appeared in the tariff.
It can be used for settlements with counterparties at a rate different from the driver's rate.
For each group of counterparties, you can specify a tariff that will be used for settlement with the counterparty instead of the edited one.
For settlement with a counterparty, you can use a separate set of settings for each additional service. To do this, a field appeared Price setting
Here you can set up a completely different set of fields that will be used when calculating with a GROUP of counterparties.
If there is no such setting, the main fields of the additional service will be used.
For example
Order amount $100, added additional service with fields:
Fare: 0
Percent value: 10
Cost setting:
For whom: VAT
Price: 10
Percent value: 60
The total amount of the order will be 110 rubles (100 + 10%).
The amount for counterparties from the VAT group will be $170 (100 + 60% + 10), for other counterparties $110 (same as for the driver).
You can make sure that the required amount was debited from the counterparty in the section "Entries in the balance log of counterparties"
When choosing a counterparty, the calculation will automatically take place according to the tariffs of the group of this counterparty (both the tariff itself and additional services)
This amount may differ from the amount of the order, which is seen by the driver, as well as the administrator in the administrative panel.
When manually completing an order, you can specify a separate cost for the counterparty. Specify the price without the discount.