What Should I Do if a Client Wants to Pay for Another Client's Appointment?

You are not able to check out two appointments at once. If a client wants to pay for their appointment and another client's appointment at the same time, you can follow these steps:

1. Start the checkout process for Client A's appointment.
2. In the Cash Register, select Add Service. Select the Service that Client B is receiving. 
3. Finish the checkout process for Client A. 
4. Navigate to Client A's record, and remove the Pre-Sold Service Credit. Here's how to do that: Removing a Pre-Paid Service 
5. Start the checkout process for Client B's appointment. 
6. Discount the total down to $0. If you'd like, you can enter a discount note explaining how the appointment was paid for. 
7. Finish the checkout process for Client B.