Solution

Please follow the steps below to create a Multiple Payment Receipt:

1. On the Client Header, click on the button next to the client to open the Client Details window.
2. Click on the Accounts tab then on the Payments sub-tab.
3. In the Payments and Cash Sales History list, ensure that only the 2 payments are included (ticked in the Include? column).
4. Click on the View Multiple Payments Receipt button.

5. The Receipt Report is showing the selected payments.

Note: On the Multiple Payment Receipt you have the ability to see the client's next appointment details once it is configured in the Vendor Details window. For more information see: Next Appointment Details in the Invoices