Rates and invoices
Write your prices the way you say them: boat dive 45, night dive 60, ten-dive package 380, full equipment 15 a day. At checkout, DiveOS builds the invoice from the dives that were logged and the gear that was rented, applies the cheapest valid package, and shows the balance.
Screenshot: Invoice builder at checkout
What it does
Rate cards with a validity window and an audience: direct, agent, resident, repeat, staff.
Volume tiers across a booking, surcharges per dive, packages that cover a set of dive types.
Taxes inclusive or exclusive, and per-person-per-day fees such as marine park charges.
Invoice numbers are gap-free per location. A finalised invoice never changes when prices change.
Record cash, card terminal, bank transfer or an agent account. Partial payments and multi-currency.
Daily cash-up by payment method and shift.
Export invoices, lines and payments as CSV.
Missing something you need? Email us. Requests from centres decide what gets built next.
Every module is in every plan
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