There are two different ways you can do this.
Splitting the booking into two:
- Go to the booking details page and click “Divide booking”.
- Indicate which items should be moved to the new booking.
- Create an invoice or cash receipt for the two bookings separately.
Creating two customized invoices/receipts from the original booking:
- Go to the booking details page and click “Create invoice”.
- Uncheck the items that should not be paid by the first guest. Quantity and amounts can also be modified.
- Review and create the first invoice.
- Go back to the booking details page and click “Create invoice” again.
- This time the remaining items, not yet paid, are preselected.
- Review and create the second invoice.
- Combined, the two invoices should now match the booking total.