Has a customer been helped by multiple employees? In this article you'll learn how to link the correct employees to the same invoice. Follow these steps:

Step 1. Go to the agenda and click on the appointment that you want to checkout.

Step 2. Click on the checkout button in the appointment overview window.

Step 3. Now you're in the cash register. Select “multiple" in the employee field next to the customer's name.

Step 4. Select an employee for each service/ product.

Step 5. Finish the process by clicking on "checkout".