ASI FrontDesk Guide
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      How to Make Payments within Group Transactions in ASI Frontdesk?

      Processing payments within a group helps manage shared or split billing efficiently. Follow these steps:

       
       

      1. Locate and click on the Edit/Delete options commonly found in the Group section(on top ).

      2. Click and open the desired Group.

      3. Click on Payments.

      4. Verify the Amount to be paid.

      5. Click on Add.

      6. Split or Divide the payment using various available options.

      7. Click on Update to finalize the payment.
        Done!

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