There are two different ways you can do this.

Splitting the booking into two:

  1. Go to the booking details page and click “Divide booking”.
  2. Indicate which rooms and extras should be moved to the new booking.
  3. Create an invoice or cash receipt for the two bookings separately.

Creating two customized invoices/receipts from the original booking:

  1. Go to the booking details page and click “Create invoice”.
  2. Uncheck invoice lines that should not be paid by the first guest. Amounts can also be modified.
  3. Review and create the first invoice.
  4. Go back to the booking details page and click “Create invoice” again.
  5. This time uncheck invoice lines that were paid by the first guest.
  6. Review and create the second invoice.
  7. Combined, the two invoices should now match the booking total.