Why are some costs green and some orange

All Provider tabs and finance tabs show some figures in green, and some in orange.  Here's why!

The rate being charged to the client is in ORANGE text.  

The "finance" charge is in GREEN text.  This is what the standard cost of this item is.  Your admin/accounts team will want to know this, as a couple of things could have happened to explain the variation; the Reservation team may have given a discount, which will be picked up when the Accommodation Provider sends in their invoice, or perhaps the Provider has not charged the correct amount.