When we book add-ons such as breakfasts for a client staying at the same hotel over 2 different calendar months, the pricing tab will show 2 separate lines in the pricing, bookings and supplier payment tab for the same service costing the same daily rate.

For example, for a client staying at a hotel from the 29/10 to the 2/11, there will be a line for 2 breakfasts on the 30/10 and 31/10 and another line for 2 other breakfasts on the 1/11 and the 2/11. The cost of the breakfast is the same all year round with all our accommodation suppliers. It doesn't make any sense, and it makes the pricing, booking and supplier payment tabs as well as the vouchers unnecessarily bloated.