You can use an existing comp, such as a 'manager' or 'PR' comp, to comp a group combo.

To allow a group combo to be comped:

• Select Maintenance > Payments > Comps.
• Select an existing comp from the drop-down list.
• Select the Eligibility tab.
  
• Under the 'Combos' group bar, select the group combo from the 'Available' list and click >> to move it to the 'Included' list.
• Repeat step 4 until you added all available group combos.
• Click Save and exit the Comps function.

Continue to "Providing the ability to apply group combos to guest checks."