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 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