If your customer has already bought tickets for the match, he suddenly finds out that he has not ordered any catering yet and he wants everything on one invoice.

1. Click in the tab "Sales" on "MatchDay" or on the green "Matchday" button.

2. Search the customer, choose the right match and choose the seats for the customer and click on "Save".


3. The contract without catering has been made and can be found between the overview of your
customer's contracts.

4. Click in the tab "Catering" on "Catering" or on the green "Catering" button.

5. Search the customer, choose the right match, select the catering option and the seats.

6. Add this catering sales to the open sales and click on the "Save" button.

7. The catering sales has been added to the existing contract so that the customer only receives 1 invoice.