You can check out two or more guests who have availed services (on the same date or on a different date) on a single invoice without having to check them out separately.

Important: You cannot apply any redemptions or discounts after you add an invoice to an existing invoice. Any redemptions or discounts must be applied to individual invoices before you group them.

To check two or more guests on the same ticket or invoice

1. In the Appointment Book, click the guest's appointment to which you wish to add
   other guest's invoices. 

2. Click Add to Group Bill.

 The Group Invoice opens.

3. In the Invoice section, you can add the invoice of the second guest by either
    directly entering the invoice number or searching for the guest's invoice. 

    Based on your requirement, do one of the following:
   
    If you know the invoice number of the second guest:

     a. Enter the invoice number in the Invoice No field and click the arrow next to it

     b. Click Add Invoice.

    The second guest's invoice is added to the current invoice.

If you do not know the invoice number of the second guest:
   
     
a. Enter the second guest's name or phone number in the Client Name or Phone
          field
.

      b. From the list of names, select the second guest's name and click the arrow next
           to it.
           You will see a list of open invoices associated with the guest.

       c. Select the invoices you wish to add to the current invoice and click Add.
           The second guest's invoice is added to the current invoice.

4. Proceed with taking payment as you normally do.

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