How do I charge an invoice item to another guest?

1. From the Main Menu click on the Bookings tab.

2. Use the Search to find the required guest or company.

3. From the resulting bookings list, click on the booking associated with the required booking.

4. On the booking record click on the Split Invoice button along the top.

5. You will be taken to the split invoice screen. Any extra guests that were added on the booking screen will automatically appear here. Otherwise you can type them in manually. You will then need to follow the next two steps in order to create a guest record (if one has not already been created) and create an invoice number.

6. You should then have id no.s filled ready for you to redirect invoice items to.

7. To send an invoice item to one of the associated guest, click on one of the numbered buttons to the right of the invoice.

To send an invoice to another currently checked in guest click on the button.
A list of all other customers will appear. Just click on one to send the invoice to.