1. Make a new payment either by clicking 'Add Payment' in the reservation or by clicking the remaing amount in Arrival list.
2. At 'Pay for>RESERVATION' click the pen to edit what you pay for.
3. There are four tabs:
RESERVATION: here the costs of the reservation will be divided per room
DAY: here the costs of the reservation will be divided per day/date
EXTRA: here all extras on the reservation will be listed separatly (note that if you select EXTRA in the dropdown only extras will be selected but if you navigate to the EXTRA tab the room contract selected on previous tab will still be selected)
ADVANCED: here all costs will be listed separately, so you can split the costs of the reservation any way by using this tab
By default "RESERVATION" tab will be selected.
Here you can select the room you want to pay for.
Then click the check mark in top right corner to continue.
(If two persons should split the cost of the room, you can fill in the amount the first person should pay in "Pay" column. When you create the second payment only the remaining amount will appear.)
4. Back in the Payment window the amount field will now show only the amount of the room you selected.
To change payer on the receipt go to the "Payer" field. If you click the person icon you can select between all persons added in the reservation. If you click the pen icon you can add a new payer.
Select Payment method, Date and make sure that 'Show previous payments and total amount in receipt' is not checked (if you want the receipt to show only the items this payment concerns ) then click 'Save'.
