Splitting of Bills for Table Service POS

To split tables, users must need to "split" on the lower right section of the POS.

Kindly Watch the video or follow the step by step guide below.

 

1. On the table Menu, select the table you want to split the bill.

2. Click on the “Split” button.

 

3. To split bill equally, click on “Equal” button.

 

4. Click on “Add Bill” button to add additional bill.

Notes:

- You may add more depending on to how many split you are going to make.

- Click “Subtract Bill” button to subtract or remove bill.

- Click “Combine Bills” to go back to original bill.

 

5. To split bill by category, click on “Category” button.

Note: Automatically, the bill will be split depending on how many categories in the bill. On this example, bill was split into 2 as we have Food and Beverage categories.

 

6. To split bill by items or custom split bill, click on “Custom” button.

 

7. Click on “Add Bill” button to add additional bill.

Notes:

- You may add more depending on to how many split you are going to make.

- Click “Subtract Bill” button to subtract or remove bill.

- Click “Combine Bills” to go back to original bill.

 

8. Click or select the item/s you want to move to the other bill.

9. Click on “Move Here” button.

 

Selected items were moved to the other bill.

10. To proceed to settlement, click on the “Start Payment” button.

 

 

Upon clicking on “Start Payment”, “Move Here” button is no longer available and buttons such as Discount, Payment and Print buttons are enabled.

Note: If a discount needs to be applied, you can do so by clicking on the “Discounts” button on a particular bill.

You may settle the bill one at a time.

 

11. Click on “Print” button to print a specific bill or click the “Print All” button to print all the bill.

 

12. Click on “Payment” button.

 

13. Select mode of Payment. Here we selected cash and “Exact” quick cash payment.

Note: You may also refer to our Help Center Article -- POS Article 17: How to Settle Transaction.

 

14. Click on “Add Payment” button.

 

Bill # 4530 is now settled. Follow steps 11-14 to settle other bill.

 

15. Once all bills are settled, click on “Settle and Print”.

 

16. Fill out Customer Details if needed then click on “Confirm” button. Otherwise, no need to fill out then click on “Skip” button.

 

Bill # 4530 is now paid. Follow steps 15 & 16 for the other bill.

 

17. Once all bill are paid, click on “Finish” button.

 

You will be redirected to the Home Page.

 

You can also see below that the data is currently syncing to the cloud. To view the percentage, simply click on the Syncing icon.