Split Orders / Split Check

Follow these steps to split an open order into multiple bills:

1. Open the Order Go to Open Orders from the POS screen. Select (tick) the order you want to split.

2. Access the Split Option Tap the Split icon (shown with two arrow heads).

3. Create Splits By default, Split 1 and Split 2 will appear. To create more splits, tap the ( + ) button. Example: If you want to split the order into 4 bills, tap the ( + ) button until all 4 splits are created.

4. Select Items to Split Tick the products you want to move from the main order. Select the target split (e.g., Split 2, Split 3, etc.).

5. Move Items Tap the “Move Here” button to move the selected items to that split.

6. Repeat as Needed Repeat the same process for other splits until all items are correctly assigned.

7. Add More Splits (Optional) You can use the ( + ) button at any time to add additional splits if required.

Tip • If you already know how many splits you need (for example, 4), create all splits first using the ( + ) button. Then move items into each split using “Move Here” for faster processing.

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Multipayment using SPLIT