In the expense rules you can create a rule based on the amount per night by choosing the condition 'amount' where you have the option 'per night (check-in/out-dates)'

To create a rule based on the amount per night, here are the steps.
1. Admin > Expense Rules
2. Click + Add expense rules.

3. Click Add Condition
4. Select from the list Amount

5. Fill in all the fields. Once done, click the Add rule.


To require the check-in and check out date. See below article.




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