Splitting payment between Cash/Check/Other and Cash/Check/Other

If a Client is paying with multiple payment methods, you can split the balance due between them.

If you wish to split the payment between one of the Cash/Check/Other payment methods and another Cash/Check/Other payment method, you can refer to the steps below.

1. Login at www.massagebook.com/login.
2. Select Schedule.
3. Locate the appointment you need to check out. 
4. Select the appointment block to open the side menu. 
5. Select Check out to go to the first page of Checkout and to review the details. 
6. Click Select Payment Method to proceed to the next page. 
7. Select Cash/Check/Other as your payment method.
8. Enter the total Cash/Check/Other amount you received from the client.
9. Select Record Payment.
10. Select the 2nd Cash/Check/Other payment method
11. Enter the total Cash/Check/Other amount you received from the client including the tip amount.
12. Select Complete.

 Note: Two different Cash/Check/Other payments can be recorded in any order (i.e. Cash first, Check second or Check first Cash second).