To include all invoices on one row for Class or Double-Facial invoice sale types on the Sales Summary by Date report, you want to ensure that the following are the same for each invoice:
- Sale type
- Hostess Name (under the Sales Summary tab)
Tip: Invoice the hostess last to include any additional information such as Calls/Guests, New recruits, Time Spent, Interviews held, Bookings, and Basics on their invoice only.
Sales Summary by Date Report:
Individual invoices included in the Class or Double-Facial can be viewed from the Invoice Log. Add the Hostess field and filter by Date, Type, and Hostess. See Customize the Invoice Log for more information on adding fields and filtering the Invoice Log.