Where a record has more than one booking (e.g. a block booking has been created) you will have the option to split the record in order to make it easier to manage invoicing and payments.

Split Record

Once a block booking has been created, select More>Split Record next to the entry. You will be presented with the following screen.

You can choose to split the original record into individual, weekly, monthly or quarterly bookings records. You will also see the number of bookings records each option would create, along with the min/max cost. 

Once you have selected 'Split into X records' you will see the new records at the top of the list, each containing the same booking details with the different date and times.

Each record can then be sent to accounts where an invoice is created.