When invoicing a Class or Double Facial, use the same date, sale type, and hostess name on each invoice so they appear together on one row in the Sales Summary by Date report. Invoice the hostess last so class‑specific details, such as guests, bookings, or time spent, are recorded only on the hostess invoice.
To combine the information on one row on the Sales Summary by Date report for a Class or Double-Facial, ensure that the following are the same for each invoice:
- Date
- Sale type (either Class or Double-Facial)
- Hostess Name (under the Sales Summary tab)
Invoice:
Sales Summary by Date Report:
Invoice Log:
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.
