If you are taking payment from a booking, the services will already be assigned and any products will be assumed for the team member who did the service. If you need to assign additional items to different team members, or you are making a bill not from a booking, you can use the steps below to edit this.
Start adding items to your existing or new bill -> The team member's name it is currently assigned to will be below the item name or blank if it is not get assigned
Click the item you need to edit -> Click the Team Member field
Select the new team member -> Click Done
Process your bill as normal
