Back in the sales receipt, we still see the second customer at the top of the receipt, but now in the ticket, we see an additional set of rows, displaying the deposit line and full class payment. You should now have four lines, two for the first customer and two for the second customer, with each customer's number (2501000...) assigned to the appropriate Class payments.

At this point, you can either total the sale to finalize the Payments or Pay Off's for both customers or you can continue to add another customer to the ticket to make another Payment or Pay Off another class.

Remember, if you are going to make another payment for another person, you must first go into the Customer Lookup and bring that person onto the top of the sales receipt before going back into the Scuba Class wizard.

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